Business Analyst Resume

SUMMARY:

To obtain a position in the Philadelphia region that allows for significant opportunities, with requirements that will use / extend my current skill set and experience.

SKILLS:

SQL Query Language, Access, Excel, Word, People Soft, Business Works, NIDS, Axys, MSA, Workday, Oracle, P2P.
Capital Budgeting Models.
Sarbanes Oxley
Regulation and Compliance (Sarbanes Oxley, COSO)
Enterprise Risk Management
Operational/Financial Controls/Risk Analysis/General Ledger
Foreign Exchange.
AIMR, COSO 2012 - 2013, ORSA, IFRS

EXPERIENCE:

Business Analyst

Confidential

Responsibilities:

Company focuses on the small cap equity and crypto currency space.
Providing guidance on a wide range of business activities in a consultancy role. Ongoing.

Accounting Operations Manager/ Business Analyst

Confidential, Mount Laurel, NJ

Responsibilities:

Reporting to the CFO, and Corporate Sarbanes Oxley Management, analyzing current business operations, revising same for efficiency and accuracy.
Primary contact for financial and statutory compliance reporting activities.
Acting as SOX coordinator within WRBC profit center.
Working with main and peripheral systems to increase value of information systems.
Completing Statutory Statement except for Schedule F.
Introduced and trained fellow employees to several tools including project management concepts and techniques.
Planned and implemented system conversion projects.
Regularly provide guidance and training to management from Controller, Sr. VP’s down.
Reduced paper volume via use of secure .pdf files.
Performing statutory accounting functions as needed.
Perform analysis as requested by upper management.
Perform risk analysis on a directed basis.
Perform audits of our business partners on a regular basis.
Regularly present analysis results to CFO and Controller.
All aspects of accounting processes developed, continuous improvement design and monitoring.
Management of 4 professionals in Accounts Receivable Area.
Managing contractual relationships with 4 external agencies.
Creating and monitoring metrics on Accounts Receivable.
Developing and implementing strategic and tactical initiatives seeking to add value to the company.

Consultant

Confidential, Philadelphia/South Jersey

Responsibilities:

Gathered client business requirements.
Defined Business Process Prototypes.
Automated account reconciliation process.
Implemented and Audited new and existing Business Processes.
Developed Customized Business Management tools.

Operations Manager

Confidential, Philadelphia, PA

Responsibilities:

Increased integrity of Business Processes by implementing "best practice" policies after mergers.
Managed Daily Operations.
Daily Cash Management. Seven Equity Funds.
Planned and implemented system conversion projects
Performed Account and Investment Analysis.
Managed staff of 12 professionals.
Implemented and conducted training procedures for new staff members.

Staff Accountant

Confidential, Washington, DC

Responsibilities:

Managed Settlement of outstanding items for over 29 financial institutions.
Investigating and documenting financial exceptions.
Reconciling and Clearing old items.
Developed improved workflow process to accomplish departmental objectives.

Senior Auditor

Confidential, Wilmington, DE

Responsibilities:

Planned, Scheduled, Managed the performance of operational, financial, and compliance internal audits.
Managed a staff of 3 professionals.

Audit Supervisor

Confidential, Somerset, NJ

Responsibilities:

Planned, Scheduled, Managed the performance of operational, financial and compliance internal audits.
Managing company audits through 4 resolutions for the RTC (Resolution Trust Corporation)
Managed staff of 4 professionals.

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