I am seeking a long-term relationship that will allow me to utilize my professional skills, including an eye for critical detail, the ability to be both skeptical and objective, efficient time management, and good interaction with people.
Special project: Reconciliation of physical inventory with the newly implemented JD Edwards general ledger system.
ConvergysJanuary 2011 to CurrentSenior Manager of Internal Audit Cincinnati, Ohio
Conduct operational risk assessment for the development of the annual audit plan Coordinate and supervise the execution and completion of the annual operational audit plan Prepare and issue audit reports to management Offer recommendations for process and control improvements Facilitate and conduct Sarbanes-Oxley testing Conduct special projects, as necessary.
FCN BankJanuary 2008 to January 2011Vice President of Internal Audit Brookville, Indiana
Conduct annual risk assessment based on input from management for the development of an annual audit plan: determine audit rotation based on high risk areas, new or key business processes, and compliance requirements Coordinate and supervise the execution and completion of annual audit plan, both for internal and external audit Work closely with management to provide recommendations for mitigating operational risk issues Oversee and manage the quality control loan review program Prepare and facilitate monthly reporting and presentation to the Audit Committee of the Board of Directors.
FCN BankJanuary 2006 to January 2008Audit Liaison/Accounting Officer Brookville, Indiana
Develop and conduct monthly quality control loan review, reporting recommendations to senior management.
Coordinate visits and correspondence with outsourced internal auditors and external financial auditors.
Assist management with enterprise-wide risk assessment.
Conduct all accounting duties listed under Accounting Manager.
FCN BankJanuary 2003 to January 2006Accounting Manager Brookville, Indiana
Conduct daily organizational reconcilements Manage and post monthly accruals, pre-paid expenses, and fixed asset accounting Prepare required regulatory reports Assist Chief Financial Officer with budgeting and forecasting activities Assist Chief Financial Officer in ensuring an accurate and timely monthly and year end close Work with Chief Financial Officer to ensure a clean and timely year-end audit Support Chief Financial Officer with special projects and workflow process improvements.
HillenbrandJanuary 2001 to January 2003Associate Internal Auditor Indiana
Perform and assist operational and financial audits for subsidiary companies: Hill-Rom Industries, Inc., Batesville Casket Company, and The Forethought Group.
Indiana University-Purdue University
Kelley Sc2001Bachelor of Science: Accounting
Certified Bank Auditor (Bank Administration Institute) Certified Community Bank Internal Auditor (Independent Community Banker's of America) Certified Community Bank Compliance Officer (Independent Community Banker's of America) The Institute of Internal Auditors 2
Bachelor of Science : Accounting Certified Bank Auditor (Bank Administration Institute) Certified Community Bank Internal Auditor (Independent Community Banker's of America) Certified Community Bank Compliance Officer (Independent Community Banker's of America) The Institute of Internal Auditors 2
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