Accounting professional - possessing extensive corporate internal and public accounting audit experience. Proficiencies include:
SOX-404 planning, documentation & testing
Financial reporting
Corporate internal audit planning
GAAP & STAT reporting
Risk assessment & control testing
CAAT testing
Mergers, acquisitions, integration
External & regulatory audits
Metric testing & scorecarding
Board presentations
Microsoft Office including Excel, V-LOOKUP Function, PivotTable, Access
Quick Books, SAP, Peachtree, JD Edwards, Lawson, Oracle Hyperion, PeopleSoft, Microsoft Dynamics SL, Great Plains, Sage, Yardi,
CaseWare and ProSystem Fx Suite (audit software).