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Drafted financial statements, comfort letters, engagement letters and management representation letters. Reported on audit results to clients, mangers and other staff members. Education Masters of Accountancy. University of georgia, bba accounting, university of georgia, organizations Georgia society of cpas. American Institute of cpas, references available upon request. At The resume high Clinic, you can expect top-level professional resume and cover letter production with the personal attention you deserve. We provide attention grabbing, keyword focused Professional Resume services that fit your personalized needs and budget.
on a monthly basis. Assisted with drafting and filing of regulatory documents such as 10Qs, 10Ks and 8Ks. Served as liaison with business unit controllers on financial issues. Conducted due diligence on acquisitions. Staff Accountant Jan. 1999-July 2002, pricewaterhousecoopers, Atlanta, georgia, managed the planning, budgeting and staffing on client audit engagements. Served on audit team for variety of clients in diverse industries including manufacturing, distribution, software and telecommunications.
Managed Premieres customer prospecting tool (Market Insight) to build prospect lists for marketing campaigns to the companys programs team. Director of Internal Audit Aug. Premiere Global Services, Atlanta, georgia, planned and where executed Sarbanes Oxley compliance from 20This effort includes incorporating 23 different countries as well as separate and distinct operating units. Created the internal audit department complete with policies and procedures and executed audits at the request of the audit committee. Prepare and present reports to the audit Committee and the Chief Financial Officer relative to the results of internal audit function. Developed internal audit reviews, including but not limited to identifying cost savings opportunities, maintaining quality internal control environment, driving global synergy and ensuring regulatory compliance. Provide supervisory oversight for both internal employees and outsourced providers of risk management.
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