Experienced and versatile accountant with 7+ years of experience in public accounting, tax, and audit. Highly skilled and experienced accountant with a demonstrated history of working in education and health care. Exceptional attention to detail and skilled in risk management. Great analytical and communication skills, passionate about quality and result-oriented.
β Successfully led and managed multiple IT projects from initiation to completion, resulting in a 30% increase in efficiency and cost savings of $500K annually.
β Managed vendor relationships, including 3rd party implementation or development teams, ensuring timely and on-budget project delivery, resulting in a 20% reduction in project costs.
β Collaborated with cross-functional distributed teams for successful software releases into production, ensuring 100% compliance with project management standards and guidelines in Jira.
β Led ERP transformation implementations based on client needs, resulting in a 40% increase in customer satisfaction and revenue growth of $1M.
β Provided leadership and motivation to project team members throughout the project life cycle, resulting in 80% increase in employee engagement and retention rate.
β Developed and managed project budgets, ensuring 100% adherence to project management standards, resulting in an average of 15% savings in project costs.
β Identify and assess potential cybersecurity risks and vulnerabilities associated with the project within Jira and Confluence.
β Liaising with stakeholders such as project personnel, vendors, and end-users regarding project requirements.
β Provide status reports for senior management and key project stakeholders.
β Lead project from technical/infrastructure to business process improvement initiatives documented in Jira and Confluence.
β Adhere to project management standards, guidelines, and frameworks.
β Requirements Mapping Communications Cross Functional and Support Model Recommendations.
β Collaborate with project team to define, facilitate resolve risks and issue management utilizing Jira and Confluence.
β Define and maintain document repository and status reporting in collaboration with project team in Confluence.
β Conducted successful SOX testing on key platforms including SAP ERP, global Windows/Unix infrastructure, and various legacy applications, resulting in compliance with SOX regulations and cost savings of $200K annually.
β Identified and managed security vulnerabilities and risks across networks, resulting in a 50% reduction in cyber threats and mitigated potential loss of revenue of $500K.
β Developed and implemented strategies to identify, manage, and mitigate identified threats and vulnerabilities, resulting in a 30% reduction in risk exposure and cost savings of $300K.
β Conducted technical and non-technical risk and vulnerability assessments of relevant technology focus areas, resulting in the identification of improvement opportunities and implementation of adequate processes, resulting in 20% improvement in operational efficiency.
β Recommend new and improved products to the customers and explain how the equipment will be more cost-effective.
β Audit the accounting and financial data of business entities to ensure accuracy and compliance.
β Audit supply chain procurement, IT governance and support, financial reporting, and SOX compliance.
β Research identified issues, develop audit findings and recommendations to assist in drafting portions of audit reports.
β Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation.
β Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on operational, and financial audits.
β Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies.
β Evaluates internal controls and designs and conducts tests;
β Assists in the implementation and support of a continuous auditing program;
β Performs professional auditing work in accordance with yellow book, green book, red book standards and procedures.
β Prepare the Governorβs Annual Audit Report.
β Collects and analyzes information for potential areas of risk and conducts evidence gathering procedures.
β Train new hire employees.
β Review auditorsβ workpapers.
β Grant agreements and contract monitoring for to ensure accuracy and compliance.
β Consistently worked to identify project risks, initiate risk mitigation, and implement risk reduction action plans.
β Driving US and IFRS GAAP implementation Projects
β Identify and assess potential cybersecurity risks and vulnerabilities associated with the project.
β Develop risk mitigation strategies, contingency plans, and incident response protocols.
β Regularly monitor and communicate risks to stakeholders, and take appropriate actions to address them.
β Oversee the implementation of cybersecurity projects, ensuring adherence to project plans, quality standards, and best practices.
β Anticipate and address any issues or roadblocks that may arise during project execution.
β Promote cybersecurity awareness within the organization by conducting training sessions, workshops, or awareness campaigns.
β Educate stakeholders on cybersecurity best practices, policies, and procedures to mitigate risks and enhance security posture.
β Consistently worked to identify project risks, initiate risk mitigation, and implement risk reduction action plans.
β Applied tax knowledge to ensure accurate and timely filing of federal tax returns including Form 1120, 1065, and 990-PF.
β Utilized accounting and tax software to compile information for federal tax reporting.
β Assisted the company in driving compliance process improvements and systems solutions.
β Prepared tax provision and estimated tax calculations.
β Assessed team metrics and worked to drive improvements and innovate new approaches.
β Evaluated projects for issues, alleviating problems and distractions to meeting team goals.
β Successfully reconciled ledger accounts and prepared accurate journal entries, resulting in a 98% reduction in accounting errors, saving the company over $50,000 in potential losses.
β Analyzed drug discounts and inventory for practices, identifying discrepancies that led to a 15% increase in cost savings for the company, amounting to over $100,000 in annual savings.
β Oversaw medical practice accounting teams’ journal entries that affect EBIT impact.
β Led presentations discussing practice financial gain and McKesson risk to ED, SVP, RFD, Controller, as well as internal controls.
Jobicy
541 subscribers are already enjoying exclusive, experimental and pre-release features.
Free
USD $0/month
For people just getting started
Plus
USD $8/month
Everything in Free, and: