Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000
Cell:
resumesample@example.com
Summary
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.
Highlights
Guest services
Inventory control procedures
Merchandising expertise
Loss prevention
Cash register operations
Product promotions
Accomplishments
Experience
Cost Accounting Intern, 2001 to Jabil Inc. – , CA,
Special project: Reconciliation of physical inventory with the newly implemented JD Edwards general ledger system.
Senior Manager of Internal Audit, 2011 to Current Fannie Mae Corp – Reston, VA,
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.
Vice President of Internal Audit, 2008 to 2011 Aar Corporation – Rockford, IL,
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.
Audit Liaison/Accounting Officer, 2006 to 2008 Hcsc – Fort Smith, AR,
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.
Accounting Manager, 2003 to 2006 FCN Bank – City, STATE,
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.
Associate Internal Auditor, 2001 to 2003 Hillenbrand – , STATE,
Perform and assist operational and financial audits for subsidiary companies: Hill-Rom Industries, Inc., Batesville Casket Company, and The Forethought Group.
Education
Bachelor of Science: Accounting, Expected in 2001 Indiana University-Purdue University
Kelley Sc - , GPA:
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 : , Expected in - , GPA:
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School Attended
Indiana University-Purdue University
Kelley Sc
Job Titles Held:
Cost Accounting Intern
Senior Manager of Internal Audit
Vice President of Internal Audit
Audit Liaison/Accounting Officer
Accounting Manager
Associate Internal Auditor
Degrees
Bachelor of Science
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
