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.
● Successfully led and managed multiple IT projects from initiation to completion, resulting in a 30% increase in efficiency and cost savings of $500K annually.
● 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.
● Collaborated with cross-functional distributed teams for successful software releases into production, ensuring 100% compliance with project management standards and guidelines in Jira.
● Led ERP transformation implementations based on client needs, resulting in a 40% increase in customer satisfaction and revenue growth of $1M.
● Provided leadership and motivation to project team members throughout the project life cycle, resulting in 80% increase in employee engagement and retention rate.
● Developed and managed project budgets, ensuring 100% adherence to project management standards, resulting in an average of 15% savings in project costs.
● Identify and assess potential cybersecurity risks and vulnerabilities associated with the project within Jira and Confluence.
● Liaising with stakeholders such as project personnel, vendors, and end-users regarding project requirements.
● Provide status reports for senior management and key project stakeholders.
● Lead project from technical/infrastructure to business process improvement initiatives documented in Jira and Confluence.
● Adhere to project management standards, guidelines, and frameworks.
● Requirements Mapping Communications Cross Functional and Support Model Recommendations.
● Collaborate with project team to define, facilitate resolve risks and issue management utilizing Jira and Confluence.
● Define and maintain document repository and status reporting in collaboration with project team in Confluence.
● 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.
● 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.
● 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.
● 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.
● Recommend new and improved products to the customers and explain how the equipment will be more cost-effective.
● Audit the accounting and financial data of business entities to ensure accuracy and compliance.
● Audit supply chain procurement, IT governance and support, financial reporting, and SOX compliance.
● Research identified issues, develop audit findings and recommendations to assist in drafting portions of audit reports.
● Prepares and submits reports of audit results including making recommendations on matters of significance and follows up on audit recommendations to ensure implementation.
● Responsible for conducting and documenting audit projects in a variety of areas with an emphasis on operational, and financial audits.
● Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies.
● Evaluates internal controls and designs and conducts tests;
● Assists in the implementation and support of a continuous auditing program;
● Performs professional auditing work in accordance with yellow book, green book, red book standards and procedures.
● Prepare the Governor’s Annual Audit Report.
● Collects and analyzes information for potential areas of risk and conducts evidence gathering procedures.
● Train new hire employees.
● Review auditors’ workpapers.
● Grant agreements and contract monitoring for to ensure accuracy and compliance.
● Consistently worked to identify project risks, initiate risk mitigation, and implement risk reduction action plans.
● Driving US and IFRS GAAP implementation Projects
● Identify and assess potential cybersecurity risks and vulnerabilities associated with the project.
● Develop risk mitigation strategies, contingency plans, and incident response protocols.
● Regularly monitor and communicate risks to stakeholders, and take appropriate actions to address them.
● Oversee the implementation of cybersecurity projects, ensuring adherence to project plans, quality standards, and best practices.
● Anticipate and address any issues or roadblocks that may arise during project execution.
● Promote cybersecurity awareness within the organization by conducting training sessions, workshops, or awareness campaigns.
● Educate stakeholders on cybersecurity best practices, policies, and procedures to mitigate risks and enhance security posture.
● Consistently worked to identify project risks, initiate risk mitigation, and implement risk reduction action plans.
● Applied tax knowledge to ensure accurate and timely filing of federal tax returns including Form 1120, 1065, and 990-PF.
● Utilized accounting and tax software to compile information for federal tax reporting.
● Assisted the company in driving compliance process improvements and systems solutions.
● Prepared tax provision and estimated tax calculations.
● Assessed team metrics and worked to drive improvements and innovate new approaches.
● Evaluated projects for issues, alleviating problems and distractions to meeting team goals.
● 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.
● 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.
● Oversaw medical practice accounting teams’ journal entries that affect EBIT impact.
● Led presentations discussing practice financial gain and McKesson risk to ED, SVP, RFD, Controller, as well as internal controls.
With over 11 years of experience in the financial services industry, I am a driven and motivated branch manager who leads by example and inspires others to achieve their goals. I have a proven track record of delivering exceptional customer service, increasing branch profitability, and managing compliance and operations functions.
I am detail oriented with several years of customer service and financial experience. I am also a team player with strong technical skills and experience in training new team members.
Anti-Money Laundering Analyst actively looking for a new opportunity. My previous role as a Business Analyst in the Financial Intelligence Unit at American Express has provided me with experience working Due Diligence Investigations, writing SARs for fraudulent activity, and understanding the risk appetite of the bank.
I have 8 years experience in the administrative field. I worked in the finance, education, engineering and construction departments.
In my role, as an operations manager, I have consistently demonstrated my ability to drive positive change within the organization. I’ve led the implementation of new systems that have significantly enhanced efficiency and organization in our day-to-day operations.
