Analytical and self-motivated accountant with experience in both public and corporate accounting. Exceptional attention to detail in internal audit, compliance, reconciliations and process improvement. Skilled at developing new processes while creating ways to efficiently achieve organizational goals. Focused on consistency and accuracy to ensure objectives are met when under pressure.
Specialties: SOX TESTING
ACH AUDITS
INVENTORY OBSERVATIONS & CONSULTING
CONTROL DESIGN
PROCESS DESIGN
PROCEDURE DOCUMENTATION
COMPLIANCE
EMPLOYEE BENEFIT PLAN TESTING RECONCILIATIONS
DATA ANALYSIS & EXTRACTION
SSAE REVIEW