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Vincent
mokwenyev@comcast.net
850-212-6955
7925 Merrill Road Apt.312
Jacksonville, FL 32277
Senior Capital Asset Accountant
12 years experience W2
0
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Average rating
40
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Summary

  • Critical Thinking
  • Common-Sense
  • GAAP
  • GAAS
  • Excel Pivot Tables and V-lookup
  • Internal Control Assessment
  • Account Analysis & Reconciliations
  • Research
  • Contract Monitoring & Oversight
  • Business Risk Assessment
  • Root-Cause Analysis
  • Data Analysis
  • Process Improvements
  • Operational Compliance Audits
  • Problem Solving
  • Oral and Written Communication Skills
  • Budget and Variance Analysis
  • Ability to read and interpret regulations, laws, contracts, statements of work, and business requirements.

Experience
Senior Capital Asset Accountant
Information Technology
Feb 2018 - Oct 2018
Jacksonville, FL
  • Process all capital assets additions, transfers, surpluses, price changes, and deletions in capital assets subsystem
  • Prepare Month-End Depreciation JE Schedules and post to the Accounting System
  • Process Capital Asset Purchase Invoices
  • Prepare general ledger journal entries, using appropriate transaction codes to record Capital Assets Account Transactions into the Financial Accounting Management Information System Database (FAMIS)

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Internal Auditor
Information Technology
Jan 2016 - Jan 2018
  • Managed the Audit Department of a $58M Company that moved over 8.7 million tons of cargo annually
  • Used the IIA’s IPPF to conduct enterprise-wide business Risk Assessment, prepared annual risk-based audit-work plans, then conducted compliance and operational audits, analyzed key compliance metrics.
  • Wrote audit report with recommendations and communicated result to the Audit Committee, using the IIA’s IPPF methodology
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Consultant
Information Technology
Sep 2014 - Dec 2015
  • Conducted agreed-upon engagements of Credit Union activities, issued report of findings, communicated same to the Board for use in governance decision making.
  • Reviewed bank transactions for accuracy, completeness and timeliness.
  • Assessed Credit Union’s internal control systems and business processes for economy, efficiency, effectiveness, and requirements necessary to stay in compliance with NCUA guidelines
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Government Analyst II
Government
Jan 2014 - Aug 2014
  • Conducted research and provided technical assistance to functional area Management charged with oversight of $6M Budget for Private Institutions Inmates Welfare Trust-Fund
  • Analyzed quantitative data and drew sound conclusions from same.
  • Utilized various sampling techniques to select and test data.
  • Analyzed key financial and operational controls applied in recording transactions.
  • Obtained and maintained confidentiality of sensitive proprietary information.
  • Used industry and related technology to analyze, understand, and report financial transactions
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Senior Professional Accountant
Information Technology
Mar 2012 - Dec 2013
  • Analyzed a $10M budget for Substance Abuse and Mental Health (SAMH) Services Program and prepared monthly budget variance report comparing Actual to Flexible budget
  • Reviewed and reported on execution of service level agreement, compliance and adherence to contract terms
  • Measured and reported on program expenditure utilization compared to budget to identify variances (if any)

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Florida Department of Corrections
Government
Dec 2008 - Mar 2012
  • Applied the red book (International Professional Practice Framework of the IIA), to conduct audits of department’s operations
  • Conducted risk assessment, prepared annual risk-based audit work-plans, and used same to conduct operational audits of the management of department’s $100M assets
  • Used various audit procedures(test of controls, inspections, observations, inquiry, recalculations etc.) to obtain evidence to evaluate the effectiveness of key controls
  • Special projects: Completed special projects like performing research, assisting investigators conducting ad-hoc investigations, compiling special management reports, and requests.
  • Wrote audit reports with recommendations and submitted to Senior Management.
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Edit Skills
Non-cloudteam Skill
Education
Accounting
University of Phoenix 2013
Accounting
Florida A&M University 2001
DUC ATI O N AN D S PE CI ALI Z ATI O N
University of Phoenix
Certifications
CPA Eligible Candidate
Certified Fraud Examiner
Certified Government Auditing Professional
Certified Government Financial Manager
Skills