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Skills

  • Billing and collections best practices
  • Project management
  • PeopleSoft knowledge
  • Territory Sales Experience
  • SOX Compliance
  • Non-profit accounting
  • Experienced with VBA programming
  • Budget forecasting expertise
  • Recruitment strategies
  • Budgets

Work Experiences

  • Calculated the amount of taxes owed by using the prescribed rates, laws, and regulations.
  • Was in charge of forecasting, operations, accounting close, and reporting for a $240 million prescription drug rebate revenue program.
  • Discovered alternative pain-management techniques to avoid the overuse of opiates and other narcotics.
  • Was in charge of processing payments and applying them to customer balances.
  • Looked over patient files and records, looking for allergies, problems, medications, and immunization statuses, among other things.
  • Prepared financial pages for senior management to review.
  • Looked over collection reports to see how far collections had progressed and how much money was still owed.
  • Examined patients thoroughly and elicited medical history information to aid in the assessment of health and the identification of conditions.
  • Spoke with specialists to gain insight into patient conditions and referred people who needed more help.
  • Monthly expense variances and explanations were collected and reported.

Summaries

  • Customer-focused CPA with over seven years of experience at a Big Five accounting firm.
  • ServiceNow is something I know a lot about.
  • Credit Control Officer with a wide range of skills who can use persuasion to collect payments on past-due accounts.
  • Both business and personal credit are areas where I excel.
  • In the method industry, eager to take on high-volume operations.
  • Prepared to contribute 14 years of in-depth experience to help Vantage meet its objectives.
  • Preparing complex tax returns is a plus.
  • French and Spanish are both fluent.
  • Goal-oriented collections manager with a track record of lowering delinquencies and mitigating risks.
  • Internal Control Officer with 14 years of accounting and risk management experience.

Accomplishments

  • Successfully liaised with stakeholders and executive leadership to formulate and roll out enhanced compliance reporting protocols.
  • Eliminated manual audit procedures by instituting an audit automation tool, streamlining the process for marketing and reducing error rates.
  • Process Conducted fieldwork audits in accordance with the firm methodology and AICPA pronouncements for non-profits and construction companies.
  • Successfully performed audit risk assessments across 6 departments with a focus on internal control weaknesses, leading to actionable recommendations for senior management.
  • Documented and resolved program which led to category.
  • Resolved product issue through consumer testing.
  • Produced insightful internal audit reports that highlighted control weaknesses and operational inefficiencies across 7 business units.
  • Collaborated with team of 11 in the development of metric.
  • Recouped $17 from delinquent client.
  • Optimized financial efficiency by initiating a cross-department reconciliation process reducing outstanding discrepancies by 82%.

Affiliations

  • Jaycees
  • Compliance Certification Board (CCB)
  • American Society of Safety Professionals
  • American Marketing Association
  • Certified in Risk and Information Systems Control (CRISC)
  • Compliance and Ethics Professional (CEP) Certification
  • Association of Corporate Counsel (ACC)
  • Certified Information Security Manager (CISM)
  • Institute of Internal Auditors (IIA)
  • National Association of Corporate Directors (NACD)

Certifications

  • Certificate in Business Continuity Management & Resilience - initiative
  • Certified Public Accountant (CPA) - category
  • SHRM Certified Professional (SHRM-CP)
  • Certified in Risk and Information Systems Control (CRISC) - ISACA
  • Project Management Professional (PMP)
  • Certified Information Systems Auditor (CISA) - metric
  • COBIT 5 Foundation Certification - standard
  • Certified Anti-Money Laundering Specialist (CAMS) - Association of Certified Anti-Money Laundering Specialists
  • Certification in Control Self-Assessment (CCSA)
  • Certified Financial Services Auditor (CFSA) - Institute of Internal Auditors (IIA)

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