Chief Auditor Resume Example
Visionary Financial Executive with solid experience managing all levels of multiple projects including budgeting and administration.driven to manage costs and establish strategic, mutually beneficial partnerships and relationships with users, vendors and service providers.
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•Saved 1.2 M for Sirius XM by performing a comprehensive GL investigation to identify which GL Code applicable to business tax.
•Recovered $150K for the PAE team Darfur that was scheduled to be paid as VAT taxes.
•Transitioned the procurement and sub-contracting department into full compliance with the United Nations and the company's procurement regulations.
•Established human resources process for the staff, which reduced the time for managing payroll processes.
•Redefined and processed the overtime claimed by terminated employees and reduced the claimed amount by over $400K.
•Analyzed complex, multi-year, multi- project, and high-value Defense contracts, which increased client revenue by $2.2M.
•Brought Bearing Point into compliance with DCAA, FAR DFAR and CAS, as well as reviewed contracts valued at $800M.
•Recalculated lost contracts and applied inception, which resulted in $5.8M in revenue to Bearing Point.
- Responsibilities included planning and review of audit work, including audit testing, consultation with management on accounting issues and assisted in the preparation of financial statements.
- Administrative functions include the training, counseling and appraisal of staff members, daily management of work in progress, accounts receivable, and cash disbursement.
- Determine the financial status of the organization.
- Present the correct value of assets, liabilities, incomes and expenditures of the organization in financial statements Ensure that the accounting procedures used in the preparation of accounting statements comply with the universally accepted accounting principles and standards.
- Make suggestions and recommendations on ways to improve the financial position of the organization Design and spearhead the development of the audit plan in compliance with United Nations African Union Mission in Darfur contractual regulations.
- Report financial information and assisted in ensuring compliance with policies and procedures and grant/contract requirements.
- Identify and investigate the inefficient areas of operations of the organization.
- In-house consulting support to management team as well as the complete filing, configuring and implementing of key requirements in all areas of unclaimed property including collaboration with Accounting and finance department to record the liabilities accurately.
- Perform sales and uses tax exemption audit in conjunction with New York City Industrial Development Agency compliance requirement.
- Develop work plan, policy and procedures, and workflow to ensure proper documentation and filing in a timely fashion.
- Manage personal property tax reporting and perform audits to ensure the correctness of personal property assessment.
- Administer unclaimed property audit efforts and report finding to applicable states.
- Provided operational, financial, and technology consulting services to clients.
- Created individual assessments of business risk, internal controls, and the overall effectiveness and efficiency of the processes and risks associated with Sarbanes-Oxley.
- Collaborated with clients and staff on the development of project risk assessments and recommendations concerning business and IT process optimization, profit improvement, internal controls, and compliance.
- Performed SOX engagements and prepared Service Auditor Reports (SAR) in compliance with SAS 70.
- Revenue Recognition and Internal Audit Independent Adviser Maintained full responsibility for managing client engagements from inception through completion.
- Planned and executed all aspects of internal audits, budgeting, business process control reviews, and other service offerings.
- Reviewed operational, financial, and technology processes, which aided management in individual assessment of business risks, internal controls, and the overall effectiveness and efficiency of the processes.
- Evaluated risks associated with Sarbanes-Oxley and internal controls.
- Led efforts to review contract documents, including Master Services Agreements, Statements of Work, Task Orders, and Change Orders.
- Audited, reconciled, and restated revenue of Commercial Services and Governmental Services software implementation as well as other service contracts.
- Performed audits in compliance with SOP 81-1, SOP 97-2, SAB 101, EITF-0021, SAB 99, SAB 104, FAS 154, and DCAA.
- Participated in pricing for Government Contracts.
- Performed Sarbanes-Oxley planning activities, which included creating flowcharts for critical processes and explanatory documentation audits based on SOX Section 404.
- Provided high level of support to the accounting department with the preparation and input of journal entries and general ledger analysis.
- Participated in the monthly closing process, reconciled differences and ensured the integrity of financial transactions.
- Developed accurate and reliable management reports that detailed the financial position and revised Chart of accounts using Key Values and Key Rules in GL module.
- Maintained full responsibility for $1.2 billion REIT dividend cost analysis.
- Created weekly valuation reports for 18 investment clients, which minimized the risk of incorrect allocation and distribution of bonds, mutual funds, and common stocks.
- Administered corporate operations, spin-offs, and tax returns for new accounts.
- Played a major role in converting the tax cost system from AS400 into SAP and AR3.
Strategic Management
Accounting & Finance
Accounting, accounts receivable, Administrative, AS400, bonds, budgeting, business process, closing, consultation, consulting, Contracts, cost analysis, counseling, client, clients, Development Agency, documentation, ERP, filing, finance, financial, financial statements, funds, general ledger, GL, Government, human resources, managing, MS Office, 97, MS Project, optimization, Oracle Financial, organization Design, payroll, PeopleSoft, policies, pricing, processes, procurement, profit, progress, reporting, requirement, sales, SAP, SAP FI, Sarbanes-Oxley, SAS, SOP, SPSS, tax, taxes, valuation, Visio, workflow
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Resume Overview
School Attended
- Sullivan University
- American InterContinental University
- University of Zagazig
Job Titles Held:
- Chief Auditor
- Tax Manager
- Financial Consultant
- Revenue Recognition Adviser
- Internal Audit Lead Consultant
- Senior Tax Analyst Department Head
Degrees
- PhD : Strategic Management 2016
MBA : Accounting & Finance 2011
Bachelor of Commercial Studies : Commence 1989
