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Skills

  • Regulatory compliance
  • Internal audit procedures
  • Metric equipment
  • Team building
  • External audit coordination
  • Cash Flow analysis
  • Conflict Resolution and Consensus Building
  • ERP (Enterprise Resource Planning) software
  • Corporate tax planning knowledge
  • Problem resolution

Work Experiences

  • Achieved a 66% improvement in audit scores.
  • Achieved results within two years.
  • Was in charge of the entire accounting cycle, which included gathering data, preparing documents, completing reports, and closing the books.
  • Achieved cost savings of $18 over three years.
  • Assisted clients in navigating complex governmental audits, resulting in zero penalties or adjustments for 2016.
  • Assisted clients in navigating governmental audits.
  • Advised on financial restructuring of debt and credit facilities.
  • Administered payroll and benefits allocation, ensuring accurate processing and consistency with HR and accounting standards.
  • Acted as liaison between external auditors and C-Suite executives, providing necessary documentation that resulted in a successful audit and avoidance of penalties.
  • Collaborated with auditors to prepare annual audits and ensure adherence to government tax regulations.

Summaries

  • Within Miscellaneous, senior Accountant Consultant and outstanding performer in project management and data analysis.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • SAP and Power BI are two of my strongest skills.
  • Accomplished Accountant Consultant specializing in the implementation of financial controls. Proven track record of reducing erroneous transactions by 57%, helping businesses maintain accurate records and comply with standards.
  • Accomplished Accountant Consultant adept at cash flow forecasting and financial statement auditing. Improved cash flow accuracy by 29% through the implementation of new data-driven forecasting models.
  • 18 years of experience in strategic planning by a knowledgeable accounting professional.
  • Accomplished Accountant Consultant specializing in financial controls.
  • Advanced knowledge of framework and standard specifications.
  • Achieved cost reductions of $17.

Accomplishments

  • Mentored and onboarded new accounting hires, increasing departmental efficiency by 57% over a 2020-long program.
  • Improved accuracy and timeliness of financial reporting by establishing a new expense tracking and allocation system across 17 departments.
  • Optimized corporate bookkeeping processes, creating sustainable reporting structures that decreased financial misstatements by 36%.
  • Guided Cedar Works through IRS audit, leading to zero penalties and securing ITIL by implementing robust compliance procedures.
  • Recommended and implemented financial controls and governance that led to the discovery and recovery of $9 in operational inefficiencies.
  • Provided strategic consulting to restructure financial processes, resulting in operational savings of $4 annually.
  • Designed tax-saving strategies, reducing company’s taxable income by $11 over 6 months, aligned with future financial plans.
  • Delivered training on complex financial regulatory updates to a team of 18 accountants, increasing accuracy by 59% in compliance reports.
  • Managed payroll processing across 7 states, ensuring compliance with local and federal payroll regulations while reducing errors by 51% over a 18 months.
  • Implemented advanced financial analysis methods that reduced reporting discrepancies by 27% and won recognition from President's Club.

Affiliations

  • Institute for Internal Controls (ICC) - Certified Internal Control Specialist
  • Risk Management Association (RMA)
  • National Association of Social Workers
  • National Contract Management Association (NCMA)
  • Lean Six Sigma Certification method - procedure
  • Certified Treasury Professional (CTP) initiative
  • International Council of Nurses
  • Association for Computing Machinery
  • Association of Information Technology Professionals
  • Turnaround Management Association (TMA)

Certifications

  • CompTIA Security+
  • Certified Fraud Examiner (CFE)
  • Payroll Certification by American Payroll Association (APA)
  • Certified SAP Business One Consultant
  • Advanced Excel Proficiency Certification
  • Certified Information Systems Auditor (CISA)
  • SAP Financial Accounting (SAP FI) Certification
  • Corporate Governance and Risk Management Certification
  • Cisco Certified Network Associate (CCNA)
  • Salesforce

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