Or Yaacov Rothschild, CISA
***** ******* ****** **** #*** ( Herndon, VA 20171 ( 650-***-**** (
**.**********@*****.***
Education
Darden Graduate School of Business Administration Charlottesville,
VA
University of Virginia
Master of Business Administration, Class of 2010
. VP. Technology - Entrepreneurship & Venture Capital Club, VP.
Technology - Finance Club
Hebrew University of Jerusalem Jerusalem, Israel
Bachelor of Arts, dual degree in Economics and Accounting, Class of
2005
Experience
2010 - Gategroup Holding AG (SWF:GATE) Reston, Virginia
Manager, Financial Planning and Analysis (Group FP&A)
. Modeled projected results of profitability enhancing
opportunities and strategies
. Performed comprehensive financial projections, results used as
base for investor relations presentation
Summer 2009 Xenith Bank (NASDAQ:XBKS) Richmond, Virginia
A newly formed mid-market focused commercial bank
MBA summer Intern, Reported directly to SVP of Strategy and Planning
. Developed a strategic planning model to measure and integrate
the reporting of banking efficiency ratios, net interest
margins (NIM) of financing activities and FDIC / FFIEC call
report categories
. Designed a model to evaluate projected costs of the bank's
future IT and operational infrastructure alternatives,
constructed cost attribution model based on activity based
costing (ABC)
2006-2008 Deloitte. Tel-Aviv, Israel
Senior Consultant
. Won first place and second place in two consecutive Deloitte
Israel Innovation Quest competitions, business concept
resulted in introduction of new service line
. Performed transaction due diligence and valuation assistance
for the acquisitions of GPM group (Israel yellow pages, Israel
D&B and a portfolio of web portals) by Babcock & Brown Capital
. Evaluated projected ROI of replacing IT infrastructure at
leading credit card company as part of IT strategy business
alignment initiative; modeled projected business risks and
developed alternatives
. Participated in annual financial audits of multinational
companies traded in both the Tel-Aviv and New York stock
exchanges. Audits were performed at a diverse mix of
customers.
. Advised on market and operational risk management tools and
methodologies to financial institutions as part of BASEL II
initiative, resulting in overhauling of risk evaluation and
business processes
. Led engagements and trained most of department new hires to
conduct dozens of risk assessment reviews, projects included
Israel's largest credit card issuer and Israel's largest bank
. Audited and advised on Sarbanes Oxley compliance procedures at
Israel's leading bank, Israel's leading insurance group and
various technology companies
. lectured at Deloitte Academy; awarded for lecture quality;
topics included best-practices in financial modeling,
implication of adopting IFRS and the use of risk modeling
tools
2007-2008 Israeli Chapter, Information Systems Audit and Control
Association (ISACA)
Chairman, Continuing Education Committee (Elected position)
. Managed professional program of 2008 COBIT convention,
Israel's largest ever IT Governance convention (at the time);
facilitated seminar lectures; recruited event sponsors
. Led Israel ISACA 2007 Conference as Chairman of Conference
Committee; responsibilities included designing the
professional program, logistical coordination and recruiting
sponsors
2004-2006 Peleg, Kessel & Co. (now Ariel Kessel & Co.) Ramat-Gan, Israel
A boutique investigative audit, internal audit and risk consultancy
firm
Auditor
. Audited private companies, nonprofits and governmental
organizations
. Discovered $75MM of Education Ministry budgeting and
allocation error resulting from a Business Intelligence system
design error; presented findings to ministry Chief of Staff,
CIO and CFO
. Discovered $6MM fraud at Ministry of Religious Affairs;
discovery led to criminal proceeding
1999-2002 Israel Defense Forces Israel
Platoon Sergeant, team commander
. Trained new team commanders, commanded the special
intervention team
. Volunteered as 10-person team commander in the 98th
Paratroopers Division - Reserves 2002-2008
. No visa sponsorship needed