Vincent
vgate1959@yahoo.com
214-998-9088
Charlotte, NC 28201
Sr. Auditor
19 years experience W2
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Summary

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

Experience
Education
Bachelor's in Business Administration and Accounting
Clark Atlanta University
Certifications
Sarbanes Oxley 404 Certification
Skills
Auditing
2021
21
Compliance
2021
16
Regulatory Reporting
2021
14
SOX
2021
12
Business Process Mapping
2017
9
Risk Analysis
2017
8
P&L
2015
5
Accounting
2015
4
GAAP
2013
4
Payroll
2013
4
Audit
2011
2
Project Management
2019
2
Banking
2019
1
Change Management
2019
1
COBIT
2017
1
IFRS
2015
1
Microsoft Excel
0
1
Peoplesoft
0
1
Risk Management
2015
1
Test Scripts
2015
1