USAR Military Officer highly effective at time management and interacting productively with colleagues and clients.
Reliable and focus auditor with 29 years of experience in due diligence auditing in a government environment.
Energetic and focused on identifying discrepancies and finding realistic solutions.
Adaptable and motivated Accountant specializing in retail and operations management. In-depth knowledge of Microsoft suites and audit analysis software.
Microsoft Office Suite proficiency
Strong interpersonal skills
Superior research aptitude
Federal/State tax preparation
Training and development
Risk management assessments
ownerT&Y Tax and Accounting Solutions, LLC - Grovetown, GA11/2013 - Current
Filed tax returns and prepared governmental reports in compliance with strict standards.
Generated financial statements and facilitated account closing procedures each month.
Computed taxes owed by applying prescribed rates, laws and regulations.
Gathered data for internal audits through interviews, financial research and downloads.
Articulated audit findings, risks and detailed recommendations to upper management.
Met with clients to identify and assess business controls, risks, process gaps and work flow inefficiencies.
Team leader/Computer assisted AuditorSC - S.C.07/2000
Supported field supervisors and staff on agency wide basis in conducting highly complex audit reviews involving computer assisted techniques, statistical sampling, and completing Managed Compliance Agreements.
Helped gather data for effective data analysis; identify the efficiency of policies, assure results and made recommendations based on substantiated facts.
Led a field audit staff in conducting compliance audits to verify the accuracy of returns filed; in the surveillance of financial management accounting records using standard information systems.
As a team leader I provided vital guidance to staff by serving as a mentor and coach on complex computer assisted and statistical sampling audits.
Team Chief /Operations Officer Operations Officer ManagerUnited States Army Reserve01/1989 - Current
Maintained training Support Battalion for 157th Infantry Brigade; Fort Gordon, Georgia
Supported Commander through personal document management, calendar organization and collateral preparation for meetings.
Directed logistical training procedures in accordance with military regulations.
Supported senior ranking officials in logistics decision making.
Sr. Tax Auditor ManagerSouth Carolina Department of Revenue - S.C.
Preformed complex audit reviews, prepared reports on findings, and presented findings to comptrollers, CPAs, and other professionals; performing financial reviews required.
Expert in conducting and preparing various tax returns, applying tax laws and identifying patterns using historical data and current knowledge.
Duties also required high levels of computer research, customer service skills, analytical skills, and independent judgment.
Performed numerous tax workshops to assist new and small businesses owners on tax law changes, tax forms, and booking requirements.
MBA: ManagementTroy State University - 600 University Ave, Troy, AL 36082Dec 2004
Business Administration: MBA degree with 36 credit hours - emphasis in management, quantitative methods, strategic, organizational management, cost accounting and financial management, analysis of accounting systems.
Coursework in Economics, Finance and Accounting
Tax Resolution seminar
Bachelor of Science: AccountingSouth Carolina State University -
Accounting Major: Orangeburg, SC, Graduated with 144 credit hours; 24 hours in accounting, taxes and auditing course work including Finance, Statistics, Federal Taxes, Economics, Business law and computer science courses.
Specialized computer audit review course
Improved the financial data extraction process as much as 15% which helped reduce delays in analyzing electronic data: use computer to announce meetings by email, write proposals, create project logs and reports and devise financial spreadsheets.
Enhance collaboration between companies and tax agency for gathering electronic data reducing travel costs:.
Used and developed various teaching applications appropriate to the specific training course needs and content being taught:.
Taught yearly tax workshops that updated Small business owners on law changes, new tax forms, and bookkeeping requirements:.
accounting, accounting software, accounting systems, analytical skills, Army, agency, auditing, Business law, coach, cost accounting, SC, credit, customer service skills, data analysis, decision making, Economics, Engineer, Finance, financial, financial management, forms, information systems, team leader I, leadership, law, Logistics, Director, managing, MBA, mentor, Access, Microsoft Excel, MS PowerPoint, Word, organizational, personnel, policies, quality management, research, Statistics, strategic, tax, Taxes, workshops