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Street Address (609) 617-7764 EMAIL AVAILABLEObjectiveSeeking a management level position as a Sarbanes Oxley, internal audit orfinancial statement accountant that will enable me to utilize my fourteenyears plus of audit and accounting experience across several industries andcompanies.SkillsSr. Internal Auditor, Cooper Health System, Camden NJ November 10, 2014 - Present . Responsible for evaluating internal controls within the health system and providing assistance when needed. . Responsible for planning and conducting financial and operational compliance audits. In addition, providing recommendations on any deficiencies found within the department's internal controls or processes. . Responsible for any follow up testing required for deficiencies found within the audit. . Responsible for presenting audit results to Executive Management through detailed audit reports.Accounting Manager, Pro Capital, Voorhees, NJ April 1, 2014- November 7, 2014 . Manage two staff accountants. Ensure their day to day responsibilities are fully executed accurately and timely. . Prepare detailed monthly and quarterly financial reports which are submitted to the Board of Directors and Investors for five different investments. . Provide detailed analysis, budgets and reports, borrowing base certificates to external auditors. . Responsible for creating the department's standard operating procedures (SOPs) for all processes. . Responsible for the structure and operations of the department. . Ensure that all monthly tasks (i.e. journal entries, software reports) are completed accurately and timely.SEC Accountant/SOX Auditor, Kenexa Tech., an IBM Co., Wayne, PA June 2007- March 31, 2014(NYSE: KNXA, Market Cap. $1.3B) . Created/Updated Sarbanes Oxley Act (SOX) internal control narratives and conduct detailed testing in the following areas: Payroll (Domestic/International), Accounts Payable (Domestic/International), Financial Reporting, Stock Compensation, General Ledger, Tax, Cash Management, Revenue Recognition, Key Spreadsheets and Capital Assets. Responsible for presenting to the Audit Committee the results of the SOX testing and any significant deficiencies found on a quarterly basis. . Project management duties including development and tracking SOX budget versus actual hours for all SOX areas, including IT work which was performed by an outside consultant. . Involved with the Revenue Recognition process for Company's Survey Products, ensuring that revenue is recognized at the correct amount each month. Examined and reported significant variances to senior management. . Assisted in the creation of quarterly and annual SEC reports by compiling supporting data for the filing and ensuring that the company's financials are being accurately reported in the form 10-Q and 10-K. . Responsible for reviewing and creating Key Spreadsheets which are compiled and used in filing financials to the SEC. . Responsible for investigating and researching any areas within the company that may pose a potential risk to the company's financials and overall processes.Senior Internal Auditor, PHH Mortgage, Mt. Laurel, NJ June 2004- May 2007 . Conducted Internal Audits within various servicing departments ensuring that these audits are performed in accordance with professional standards and departmental procedures. . Handled and coordinated external investor requests and audits regarding their loan status. . Reviewed audit reports from the Internal Audit Department (IAD) auditors and the timelines of the various stages of . Assisted the internal auditors during the various audit stages when required. . Responsible for the workload of internal auditors along with collecting their weekly status reports and ensuring the information listed on these reports is valid. . Compiled and reported monthly achievements of Internal Audit to the VP of Servicing, via monthly Projects and Main Tasks. . Continuously improved policies and procedures both within the IAD and Servicing Departments. . Responsible for relaying pertinent information back to the IAD that may have come from upper management.Associate Auditor, PRG-Schultz, NJ and PA April 2003 - May2004 . Audited major companies such as Pep Boys, Amtrak, Burlington Coat Factory, Breuners Furniture and Footlocker. . Recovered money in areas such as overpayments, missed discounts/allowances, freight issues and improper sales tax payments with an approximation recovery of $50K-$75K per year. . Articulated findings to Sr. Management and recommendations for system improvement and transaction assurance.Staff Internal Auditor, Resorts Casino Hotel, Atlantic City, NJ September 2002 - April 2003 . Performed audits of Travel and Entertainment and Key Log Controls. . Assisted with Collections, Cashback, and CTR Audits. . Conducted other field audits and investigations for compliance with the Casino Control Commission and Division of Gaming Enforcement.EducationRegis University, Denver CO Goldey-Beacom College, Wilmington DEGraduation: May 2008 Graduation: April 2002Master of Business Administration Bachelor of Science - Major in AccountingGPA: 3.9 Graduate Honors GPA: 3.5 Honors: Dean's ListAccomplishmentsCooper Health System: . Yellow Belt CertifiedKenexa Technology: . Starting in 2009, assumed all SOX testing responsibility from outside SOX consultants to the point to where it is completed entirely in-house with an annual savings of $37K. . Received 21+ Sailing Bonanza Awards from various managers and coworkers. These awards are the staff's way of recognizing a job well done.PHH Mortgage: . MVP and/or 5 Star Award for the months of July and October 2004; January, May, June, September and December 2005; April 2006 and 4th Quarter 2006, February and March 2007 . Silver and Bronze Medal Winner for outstanding service- 2005/2006 . Certificate of Completion for MVP Series Training Program & Introduction to Servicing Training . Certificate of Achievement for MAGIC of Customer RelationsProfessional EducationAttended various training sessions and seminars that were available throughPHH Mortgage, KenexaTechnology and Cooper.Computer SkillsMicrosoft Office, Oracle, QuickBooks, Lawson and ACL |
