Seeking Job: Auditor
Position Desired: Auditor
Bachelor of Science in Accounting, East Texas Baptist University, Marshall, Texas,
Masters in Business Administration, Kaplan University,
Work History / Experience:
Contractor - Internal Audit
; ICFR testing – Account Additions for GL, Bad Debt, Cash Disbursements, Cash Receipts, Entity Level Controls, Fixed Assets, Misc Accrued Liability, Prepaids, Revenue Recognition, VAT
; SOX – database preparation, identifying controls
May -December , July -February , September -December
Contractor - Internal Audit
; SOX/CSOX work – Accounts Payable, Accounts Receivable, Balance Sheet Reconciliations, Benefits, External Financial Reporting, Entity Level, Finance, Fixed Assets, Human Resources, Information Technology, Production, Treasury
; Work In Progress Construction Audit – invoices and purchase orders
; Construction Audit – Contract to invoice comparison
; SAP Segregation of Duties Audit
; Assertions Database Administration
; Collaboration with IT for all changes to database
; Monthly assertions compliance reporting to CEO & CFO
August -January , March -October
Senior Internal Auditor
; SOX work – Accounts Payable, Accounts Receivable, Balance Sheet Reconciliations, Benefits, Cargo, Cash Management, Consolidation, External Financial Reporting, Financing, Fixed Assets, Mileage Plan, Payroll, Software, Statistics
; Performed various types of audits: Financial Planning; Human Resources; Training; Maintenance; and Cargo
; Execute the audit process from planning the audit to issuing the report
; Work with clients to address specific audit and/or business concerns
; Determine risks associated with the specific audit and design tests to ensure risks are addressed
; Communicate objectives with clients to ensure that their concerns are met
; Document process procedures and policies as outlined in printed company materials as well as interviews with key personnel
; Work with IT Auditors to ensure that business needs are met with the current software capabilities
; Communicate the audit findings to various levels of personnel
; Write the report outlining the various audit findings and identifying root cause when possible
; Redesign the audit process used by the Internal Audit group
; Redesign the auditor evaluation used by the Internal Audit group
; Plan and execute the Air Transport Association (ATA) Audit Panel
; Implement the On-Boarding process for new auditors within the Internal Audit Department
; Design a handbook detailing how to plan and execute the ATA Audit Panel and share this information with the ATA Audit Panel sponsors
; Work on special projects when requested by the company's management
Trammell-Crow through Adams & Associates
Contractor - Accounting
; Reviewed project budgets
; Communicated over/under budget information to Project Managers at month-end
; Implement time tracking software for Project Managers
Coca-Cola Enterprises, Inc
; Conduct internal control reviews for compliance with corporate policy.
; Prepare scoring of Self-Assessments conducted and summarize for management.
; Train personnel in areas of risk for fraud to obtain their assistance in detecting and reporting fraud.
; Review internal control findings with management and assist in follow up training as needed.
; Coordinate and participate in independent inventory counts to ensure all required independent counts are conducted.
; Analyze and summarize trade breakage for management and assist in additional training on return policies as needed.
; Coordinate Fixed Assets review monthly and train management on how Fixed Assets should be classified or written off. Analyze and compile data to submit to the Fixed Asset group.
; Conduct testing to determine compliance with critical and required controls as defined by Sarbanes-Oxley audit guides.
; Analyze and summarize fuel card usage for management and assist in additional research as needed.
May -September , Senior Accountant
January -April Financial Specialist, Accountemps Salaried Professional Division
; Monthly bank and credit card reconciliation.
; Payroll check writing and bill pay
; year end and quarterly tax forms
; Accounts Payable, Accounts Receivable and Purchase Orders ,+ per month.
; Collections – collected on past due accounts $,+; turned year past due account $, into a collections agency.
Hutton, Patterson & Co
Staff Accountant, Auditor & Tax Accountant
• Performed various types of audits: Oil & Gas Pre-IPO; Employee Insurance Compliance; Non-Clearing Brokerage; and Non-Profit
• Audit execution including planning and testing of processes and procedures as well as identification of inefficiencies in these processes and procedures
• Annual variance analysis of revenue and expense using Excel and Go Systems
• Monthly, quarterly and annual accounting including bank reconciliation and financials for various types of clients: insurance companies, doctors and dentists
• Weekly accounting, including K reconciliation, for an Employee Profit Sharing Plan and preparation of quarterly financials
• Preparation of quarterly and annual payroll reports, preparation of tax returns for individuals and companies
Microsoft Excel, Word and PowerPoint, SAP, PPC GoSystems, PPC Engagement Manager, TeamMate, SharePoint, Lotus