Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK
H: (555) 432-1000
C:
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Date of Birth:
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Summary
Certified Public Accountant with external and internal audit experience, coupled with an extensive background in Treasury Operations and cash management.
Highlights
Guest services
Inventory control procedures
Merchandising expertise
Loss prevention
Cash register operations
Product promotions
Experience
Sr. Internal Auditor, 01/1 - Current Farmers National Banc Corp. – , ,
is ranked number 141 on the Fortune 500 list of largest companies. It is the largest electric and gas utility company in the United States, by market capitalization, with operations in forty-seven states. The corporation operates the largest fleet of nuclear power plants in the nation and serves 6.6 million electric natural gas customers. Sr. Business Analyst - ComEd Revenue Protection August 2009 - Present Serves as the single point of contact for the financial and operational performance of the corporation's Revenue Protection group.
One of the founding members of ComEd's Revenue Protection group, formed in August 2009 in order to identify, assess, and correct process inefficiencies, and other conditions that result in revenue leakage.
Developed a reporting matrix for the department's operational and financial results.
Work closely with IT in order to develop Hyperion revenue tracking reports. This requires a strong ability to work with cross functional teams, and also a thorough understanding of customer behavior, corporate operations, and the company's information system.
Solely responsible for 12 month revenue forecasting involving a significant amount of data analytics using Excel, Hyperion and Access databases.
Prepare monthly presentations for Senior Leadership in order to highlight the group's financial and operational activities.
Prepare monthly capital and expense forecasts, and T-1s within 5% of actuals.
Identify and assess month end accruals and AJEs.
Oversee $3.5 million O&M budget, and perform variance analysis.
Execute and manage summer intern projects. Joined the Company as a staff auditor, subsequently promoted to a senior position. Led and performed continuous monitoring and audits of various business operations including entity level controls, payroll, human resources, supply, fixed assets, and Political Action Committees.
Directly involved in the planning, fieldwork, and reporting of audits, continuous monitoring, and action plans.
Developed, administered, and interpreted the results, of an entity level controls survey of approximately 450 key managers and senior executives, including the CFO.
Led the development of several audit risk assessments.
Developed a matrix to track and analyze Internal Audit customer satisfaction in order to improve effectiveness, track individual performance within the department, and monitor KPI progress.
Led the team in revamping the Internal Audit customer satisfaction questionnaire to improve the quality of results.
Property Accountant, 10/2005 - 09/2006 Bell Partners, Inc. – , ,
October 2005 - September 2006 Real estate investment trust (REIT) headquartered in Chicago, one of the largest owners and operators of 62 commercial office properties totaling approximately 42 million square feet concentrated in the metropolitan areas of seven major U.S. cities. October 2006 became a wholly owned indirect subsidiary of Brookfield Properties. Property Accountant Responsible for the financial oversight, assessment, and management of three commercial real estate properties.
Prepared and presented monthly and quarterly financial statements to the Controller.
Responsible for monthly variance analysis, investigations of significant discrepancies, and other analytical interpretations of financial results.
Instrumental in assisting, reviewing, and coordinating the workflow of interdependent departments such as Property Management, Lease Administration, AP and AR.
Prepared forecasts and financial statement reconciliations.
Calculated and recorded monthly accruals, fixed asset depreciation, operating recoveries, and adjustments to the general ledger.
Approved A/P vouchers, payroll entries, and A/R adjustments. AMERICAN EXPRESS TAX AND BUSINESS SERVICES
Staff Auditor -National Real Estate Group, 11/2003 - 10/2005 Headquartered In Chicago – , ,
with more than 70 offices nationwide, the Company provides tax planning, audit, accounting, and small business advisory services. Primarily focused on small and mid-sized businesses in many industries including real estate, health care, manufacturing and distribution. Acquired by RSM McGladrey Business Services in October 2005. Staff Auditor -National Real Estate Group Functioned as a public accountant performing audits, reviews, and agreed upon procedures for external clients primarily in the real estate industry.
Performed and supervised audits, reviews, and agreed upon procedures for multiple real estate entities including office buildings, shopping centers, REITs, HUD properties, properties under development, time-shares, and senior assisted living facilities.
Assisted government team with multiple HUD related projects that required extensive research of GAAP and excellent time management skills.
Met strict guidelines and deadlines for commercial and residential lease abstraction projects.
Accounting Assistant, Internship, 10/2002 - 11/2003 LATHAM WATKINS – , , October 2002 - November 2003 International law firm with approximately 2,000 attorneys in 29 offices around the world. Accounting Assistant, Internship Solely responsible for processing expense reimbursements for attorneys and staff. Posted journal entries, input invoices and set up new vendors.
Education
Bachelor of Science: Accountancy, Expected in 2003 - DePaul University - Chicago, IL GPA: Bachelor of Science in Accountancy- DePaul University, Chicago, IL, 2003
Certifications
CPA American Institute of Certified Public Accountants
Affiliations
Exelon African American Membership Association
Presentations
Prepare monthly presentations for Senior Leadership in order to highlight the group's financial and operational activities
Skills
Operations, Forecasts, Million, Variance Analysis, Access, Budget, Customer Behavior, Data Analytics, Databases, Excel, Forecasting, Hyperion, Natural, Nuclear Power, Audit, Audits, Payroll, Accounting, Business Operations, Fixed Assets, Human Resources, Internal Audit, Progress, Risk Assessments, Satisfaction, Accountant, Business Services, Real Estate, Assisted Living, Assisted Living Facilities, Clients, Gaap, Hud, Senior Residential Care, Tax Planning, Time Management, Invoices, Journal, A/p, A/r, Adjustments, Ap, Ar, Commercial Real Estate, Financial Statements, Fixed Asset, General Ledger, Property Management, Real Estate Lending, Reconciliations, Vouchers, Workflow, Cpa
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