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| Objective: |
Internal Auditor focused on the deployment of company-wide guidelines, monitoring business unit and location compliance. |
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| Qualification Summary: |
- Develop solutions with operations and finance personnel to address internal control and
operating deficiencies
- Evaluate the existing procedures and management practices within accounting,
economics, treasury, operations, law, taxation, computerized
information systems and modern management principles for the business
activities reviewed.
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| Education: |
Bachelor of Science degree in Finance
University of Mississippi
May 1997
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| Work Experience: |
Auditor II, Levinson Accounting Solutions, Jackson, MS
December 2003 - present
- Review internal controls over specialized processing cycles
- Evaluate accounting systems to determine their efficiency and effectiveness
- Serve as a liaison with key business areas to ensure changes in business processes are
updated in the documentation database
- Identify audit issues and develops recommendations
- Conduct investigations of suspected improprieties in a confidential and professional
manner
- Develop recommendations for areas of improvement, write reports documenting
findings, and follow up on recommendations to ensure suggestions are
implemented
- Complete audit reports for dissemination to management and ensure proper follow up
outstanding items and recommendations
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Auditor I, Levinson Accounting Solutions, Jackson, MS
May 2001 ? December 2003
- Performed audit and consulting engagements individually and as part of a team
- Documented existing processes through interviews, observation and inquiry
- Identified risks and key control activities
- Made suggestions for improvement of audits, including but not limited to automated
auditing and control self assessments
- Communicated results of audits via written reports and oral presentations to
management
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Auditor, Matthison & Moone, Jackson, MS
May 1997 ? May 2001
- Planned, performed and documented audits according to the Institute of Internal
Auditors Standards
- Identified gaps with business process owners including control process re-engineering
- Performed tests of internal controls
- Ensured all steps of the audit program were completed
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| Professional Affiliations: |
Institute of Internal Auditors
Association of Certified Fraud Examiners
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