Possesses over 20 years of Management experience in various Finance positions that included the following; IT SOX Audits/ SOX Audits, Compliance Reviews, Financial & Operational Auditing, Risk Analyst, Documentation, Revenue & Account Payable Audits, Price Cost Analyst, Financial Analyst, Payroll Auditing & Supervised, and Grant & Loan Auditing.

Key Career Accomplishments

• Safeguard Government sponsored ARRA programs and Grant funded programs and recovered 1.3 million dollars of overfunded per diem audits from fraud scandal.
• Recognized over one million dollars of over payments of property tax Audit and recovered 100% that impacted the bottom line of the financial statement.
• Recognized Revenue of several million dollars not recorded on books that were reported to SEC that understated the income statement in a Revenue Recognition Audit.
• Reconciled and balanced a million-dollar payroll not recorded in the general ledger that overstated the income and understated payroll expense during a Payroll Audit.

COMPUTER EXPERIENCE

Workday, Visio, Access, TeamMate, Excel, PowerPoint, SQL, PeopleSoft, Great Plains, ACL, SAP, JD Edwards, Oracle, ISS, Banner, QuickBooks, Lotus, ACCPAC, Peachtree, ADP, I-Learn, Business Objects, Deltek & PCS.

COMPUTER EXPERIENCE

Workday, Visio, Access, TeamMate, Excel, PowerPoint, SQL, PeopleSoft, Great Plains, ACL, SAP, JD Edwards, Oracle, ISS, Banner, QuickBooks, Lotus, ACCPAC, Peachtree, ADP, I-Learn, Business Objects, Deltek & PCS