Versatile, organized and detail-oriented Internal Auditor determined to leverage diverse functional experience in marketing, project management, sales and finance in a challenging new role.
Excellent working knowledge of Microsoft word, Excel, and Power Point
Knowledge of accounting practices and procedures
Ability to grasp new software capability and functionality
Knowledge of QAD & Cyberquiry
Strong interpersonal skills
Knowledge of QuickBooks
Internal AuditorOct 2013 - Current John B. Sanfilippo & Son, Inc.1703 N. Randall Rd Elgin, IL 60123
Supported management through risk identification, control testing and process improvement procedures.
Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks.
Supervised and coordinated projects for external auditors and examiner evaluations.
Gathered data for internal audits through interviews, financial research and downloads.
Articulated audit findings, risks and detailed recommendations to upper management.
Senior Accounting/Financial AssistantJul 2010 - Oct 2013 Windy City LimousineFranklin Park, IL
Manage Several Accounting Functions including accounts payable, reconciliations of company credit cards, payroll, purchased office supplies, and several other general administrative tasks.
Assist in furnishing financials for audit, month end close, year close, and preparing financial reports.
Successfully implemented and managed the vehicle registration system.
Built relationships with contract employees.
Assist with financial statements and the generation of financial reports as needed.
Successfully implemented and help create programs/procedures for the accounting department, including an inventory system for tracking vehicle parts as well as controls for managing department spending.
BookkeeperJul 2008 - Jul 2010 Friestyle Inc.Elgin, IL 60123
Performed Journal entries, and bank/credit card reconciliation.
Took over the inventory system and reorganization of the inventory system.
Helped establish an internet and marketing network for the company.
Bachelor of Science: Accounting2009 Illinois State UniversityNormal, IL