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Played a pivotal role in the launch of the company's first internal audit department. Recruited, trained, and developed the first professional internal audit staff. Developed risk-based audit programs, standard audit reports and departmental policies. Expert in Microsoft Dynamic Business Solution Application Great Plains.
In this capacity I create audit documentation and perform audits for various departments and companies to help them understand how audits work and suggest changes to improve conditions or for the purposes of compliance. In creating and implementing audit plans I monitor internal audit operations helping the company meet financial and business goals. Audits help track funds reduce spending and address risk assessments. This requires a clear headed organized individual that knows the ins and outs of the company and the best ways to implement improvement.
My analytic time-management and communication skills are excellent allowing me to manage the numerous duties of Finance/ Internal Auditing/Accounting Manager with ease .
Articulated audit findings, risks and detailed recommendations to upper management. Supported management through risk identification, control testing and process improvement procedures. Communicated audit results to upper management through written reports and oral presentations. Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks. Analyzed and reviewed cost reports and communicated final results to suppliers. Identifying areas of potential efficiency improvements. Create the internal control system and follow up its implementation with all Departments Create annual audit schedules pertaining to the audit cycles. Identifying internal weaknesses and recommending process enhancements and mitigating controls. Preparing the annual budget in cooperation with the different departments.
Analyzed and reviewed cost reports and communicated final results to suppliers. Auditing the daily inventory and purchasing processing in addition to daily sales and cash receipts batches. Auditing payment vouchers along with the monthly petty cash. Co-operate in planning the yearly budget. Develop the accounting system through the transition from cash basis of accounting to accrual basis of accounting. Implement necessary financial controls to manage costs & efficiency. Create and design of Chart of Accounts during Implementation of Financial System Microsoft Dynamic Great Plains. Establish and maintain appropriate internal control safeguards
Reconstructed accounting records from clients' checks and cash receipts. Post daily transactions and update onto the General Ledger form Oracle Applications. Preparing all the audit requirements by doing the year-end closing. Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Supervised and coordinated projects for external auditors and examiner evaluations. Control inventory operations. Auditing the purchase invoices and payment vouchers belonging to the suppliers and check the monthly outstanding balances. Auditing daily sales and cash receipts batches. Auditing and reviewing the monthly petty cash, trial balance and the financial statements
