Audit Manager/Senior Internal Auditor with impeccable professional qualifications seeking a position in an organization with a great culture, dynamic and positive team environment, that strives to add value to the business, while developing its own staff. Advanced training in risk assessments, management controls and audit planning. Considerable experience in accounting roles, as well as Big Four public experience.
Microsoft Excel: data analysis and pivot tables, formulas and macros, formatting and reports.
Microsoft Word: word processing and report creation. ACL and TeamMate audit work paper software
Accounting Software: Data General, Hyperion, Great Plains Accounting and Great Plains Dynamics C/S, Comshare, Macola, Encore, familiarity with SAP and Oracle.
Identified process weaknesses and recommended control improvements in various processes, resulting in increased assurance, compliance, efficiency, and cost savings/cost avoidance; processes include finance, accounting, billing, procurement, HR, risk management, compliance, and shared services, among others.
Improved the internal processes of the Internal Audit department, regarding audit planning, risk assessment, audit programs, reporting process, and stakeholder management.
Participated on a software design team to determine the accounting requirements of customized software to integrate with an off-the-shelf software package.
Led a team of three auditors, performing audits in the Americas Region in Finance, Compliance, Procurement, Human Resources, OTC, RTR, and PTP cycles, as well as varied special audits at the request of the Board of Directors and internal clients
Worked with internal clients to ensure value-added audits, as a partner to the business, to provide practical solutions
Oversaw the end-to-end audit process, reviewing the work of team leads and staff, providing coaching as needed
Responsible for the yearly performance rating, target achievement and individual development plans of team members
Performed the annual audit planning and risk assessment process in conjunction with the VP Internal Audit
Developed and maintained relationships with business partners/internal clients
Performed and led audits in Finance, Procurement, Human Resources, and special requests
Participated in audits of the operational audit teams DGF, DSC, and Express, including the Western Union product
Supported the annual audit planning/risk assessment
Responsibility for work paper quality review
Focus on IA's internal process improvement and tools
Financial statement preparation and consolidation of domestic and international operations
Tax provision calculation and return preparation support for United States, Netherlands, and British Virgin Island companies
Responsibility for hedge and forward contract accounting for operations in Mexico, Indonesia, Taiwan, and Spain, and all foreign currency transfers
Responsible for company's financial and 401(k) plan audits
Forecasting, cash flow analysis, and preparation of Department of Commerce reports
Implementation of new accounting software
Review accounts payable procedures and controls
Reconciliation of Bank Statement and General Ledger accounts
Supervise and train Accounts Payable staff
Degree included areas of Accounting, Internal Auditing, & Information Systems
Certified Public Accountant, State of Florida
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