Personal Information
Organization / Workplace
Greater Atlanta Area United States
Occupation
Corporate Accountant at SE
Industry
Accounting / Auditing
About
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).
Contact Details
Users being followed by Hal Parris, III