Taught K-12 curriculum, dedicated to educating students to be thriving citizens in an ever-changing environment. On call during the school year to fill in for full time teachers during periods of illness or extended leaves of absence.
Planned and executed operational audits of various business areas using risk-based audit methodology. Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.Completed regulatory, pre-implementation and risk-based audits to achieve business objectives.
Scheduled and coordinated annual audit schedule. Lead auditor responsible for auditors, preparation and reporting of audit finding to top management. Conducted ongoing fraud investigations. Raised audit ratings to A+ status.
Conducted audit reviews at all parts plants and distribution centers in North America, Mexico and the Netherlands. Planned and executed operational audits of various business areas using risk-based audit methodology.Verified that company controls were in compliance with established policies by auditing stores and warehouses.Diligently monitored remediation plans to confirm proper resolution.
Conducted departmental audit reviews at world headquarters and at outside suppliers. Planned and executed operational audits of various business areas using risk-based audit methodology. Diligently monitored remediation plans to confirm proper resolution.Monitored new trends and technologies as they applied to audit areas.
Conducted cost analysis studies; lead accountant in Accounts Payables and Invoicing. Researched and resolved billing and invoice problems.Verified details of transactions, including funds received and total account balances.
Prepared and reconciled dealer statements for the Regional Truck Centers. Prepared and filed annual tax returns for all states. Conducted dealer wholesale compensation audits in North America.
Alpha Sigma Phi Fraternity, Alumni Association
Operations, Audit, Audits, Accountant, Risk Assessment, Training, Closings, Operational Audits, Educating, Internal Controls, Testing, Financial Analyst, Compensation, Tax Returns, Liaison, Business Operations, Performance Management, Security, Solutions, Vehicle Development, Administrative Assistant, Pricing, Product Pricing, Ups, Validation Testing, Accounts Payables, Cost Analysis, Invoicing, Payables, Databases, Product Development, Transmissions, Finance, Fraud Investigation, Self-starter, Team Building, Accounting
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