Senior Internal Auditor Resume Maumee, Ohio - Hire IT People

CORE COMPETENCIES:

General Ledger Accounting

Program Implementation

Variance Analysis

Budget vs. Actual Analysis

Effective Communicator

Deadline Oriented

Staff Training/Supervision

Interviewing

Excel

SAP

Blackline

Hyperion Financial Management

Capital Tracking

Reconciliation

Goal Oriented

PROFESSIONAL EXPERIENCE:

Senior Internal Auditor

Confidential, Maumee, Ohio

Responsibilities:

Lead projects, audits and Sarbanes Oxley testing
Assign tasks to interns and staff auditors to assure progress towards department goals
Write audit reports for presentation to management and audit committee
Create audit programs to ensure operational audits add value to the business
Work with management to develop annual risk assessments to ensure Sarbanes Oxley testing is focused on higher risk areas
Identified sales elimination control deficiency between two groups equal to 800k by reviewing external vs. internal sales accounts.
Recommended increased read only visibility in SAP to review intercompany accounts and monitoring of mapping.
Through operational audit, identified an area for improvement with a present value calculation for upfront payment of rail broker commissions.

Internal Auditor

Confidential, Maumee, OH

Responsibilities:

Contribute to the planning of assigned audits including audit scope and objectives, risk assessments, audit programs and time budgets.
Execute audits in accordance with department methodology which includes:
Documenting process flow
Navigate computer systems
Effectively communicate with all levels of management
Identification and communication of issues related to risk management
Develop meaningful recommendations for improvement
Review, update and create process narratives

SOX Compliance Coordinator

Confidential, Maumee, OH

Responsibilities:

Review Key Controls with Management & external auditors to ensure risks are covered
Perform Quality Assurance Reviews to ensure established controls are operating effectively
Review, update and create process narratives
Maintain Control Assessment Tracking System
Train new users on the Control Assessment Tracking System

Finance Team Leader

Confidential, Maumee, OH

Responsibilities:

Maintain all GL Accountant responsibilities
Effectively interact with team members that have diverse backgrounds and temperaments, while demonstrating a genuine interest in team members, maintaining open lines of communication with team members and being an advocate for team members
Responsible for day - to-day functional supervision of exempt work group
Demonstrate decision making based on accurate analytics, knowledge of customer needs knowledge of internal controls and corporate policies, and risk recognition
Manage the Capital Tracking System for all Light Vehicle entities
Successfully onboarded GL Accountants which were eventually promoted out of the department. Initiated a performance improvement plan for challenged employee.
Responsible for assignment of SOX testing for entire shared services center.
Able to ensure all testing was completed timely and successfully pushed to disburse testing to other teams within the shared services center.

GL Accountant

Confidential, Maumee, OH

Responsibilities:

Process all transactional accounting activities including journal entries and monthly reports
Reconcile all Balance Sheet Accounts
Ensuring compliance with all Sarbanes Oxley requirements and leading any approved changes
Maintains contact with assigned plant controllers to ensure a timely and accurate flow of information
Implement process improvements including writing VBA code to improve the Accounting process