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Click here or scroll down to respond to this candidateCandidate's Name
Street Address W. 18th Place Cell # PHONE NUMBER AVAILABLEChicago, IL Street Address EMAIL AVAILABLESUMMARY OF QUALIFICATIONSINTERNAL AUDITING EXTERNAL AUDITING ACCOUNTANTTRAINING SPECIALIST TEACHER STAFF MGMT.Proven ability to cultivate productive relationships with key decision makers and other staff members in order to maximize company profitsExcellent qualifications in strategic planning with comprehensive knowledge of management, organizational development, team building and project executionProficient in computer software: Microsoft Word, Excel and PowerPoint, QuickBooks, Mas90, Sage Pro, AS400, Sage, Kronos, and InfiniumLooking for challenging position to utilize my auditing, accounting and teaching skills.PROFESSIONAL EXPERIENCEGOVERNORS STATE UNIVERSITY University Park, ILBusiness Manager 11/23/20- 06/07/21Monitored financials and grants for Head Start program for the University. Duties included Payroll, A/R, A/P, journal entries, community outreach, running financial reports in Business Objects, reporting to Governing Board, and all tasks requested.CITY OF CHICAGO Chicago, ILProgram Auditor Supervisor 5/16/19 11/16//2020Supervising 7 auditors performing field and desk audits mentioned below in Program Auditor II position. Creating reports in Business Objects on progression of all audits. Troubleshooting difficult projects and helping to bring them into compliance. Monitoring all payroll functions regarding employees: ie. Absences, tardiness, vacations, sick time, etc.., Assisting Commissioners in various tasks in the Department of Housing.Program Auditor II 8/1/17 5/15/19Performing field audits with audit work papers for tax credit and HOME Funds. Going to housing developments to analyze tenant files for compliance to rent and income guidelines, and verifying that all important data is present in files. Also working on Annual Reporting packages for property managers and owners, preparing reports on all audit work papers determining compliance or noncompliance and sending letters to property managers and IRS forms 8823 to the government when properties are out of compliance. Updating Oracle system with updates on properties. Working on various projects for Commissioner such as LIHTC reporting, ARS, and HUD.ILLINOIS INSTITUTE OF TECHNOLOGY Chicago, IL 6/16/2014- 1/19/17Grant AdministratorSetting up subawards, creating purchase orders, processing payments of invoices for subawards, financial reconciliations, monitoring budgets, internal audit of all files using Banner Software.GARY COMER YOUTH CENTER Chicago, IL 9/15/12 10/20/13Accountant/AuditorA/P, A/R, payroll, purchasing, bank reconciliations, journal entries, and participating in monthly closings for a nonprofit community organization using Sage software.CHICAGO STATE UNIVERSITY Chicago, IL 1/16/11 9/15/11Business AssociatePurchasing databases, books and media for the Library. Maintaining spreadsheets in general ledger, helping with budgets, following up with vendors and reconciling accounts using Banner software. Served on Audit Advisory Committee.WPIC & The FUND - Chicago, IL 3/15/08 7/16/10Staff Accountant/ Auditor (Independent Contractor)Working on various accounts for 2 nonprofits and 7 or more partnerships involving real estate; City and/or State governed programs; payroll, preparing and analyzing financial statements using QuickBooks. Performing internal audits based on need.MAJESTIC STAR CASINO Gary, IN 4/11/05 3/21/06Income Audit SupervisorSupervised 10 employees conducting 7 audits daily and preparing state taxes Software: Excel, ACSC, Kronos, & InfiniumOMOTOSHO & ASSOCIATES, CPA - Chicago, IL 1998 2005Staff Accountant/ AuditorConducting private external audits, audits for the City of Chicago (5 Years), general accounting (ledger and journal entries to trial balance). Account receivables, payables, and payroll. McDonalds, Corp. Bank Reconciliations & Auditing. Various Accounting softwares.OUR LADY GATE OF HEAVEN Chicago, IL 2000 2003Business ManagerResponsible for tuition collections, correspondence, processing financial aid, assisted in writing grants, account payables, bank reconciliations, benefit maintenance and payroll for 41 employees using ADP. Software: Excel and QuickBooks ProJAMES GUMBINER & ASSOCIATES- Chicago, IL 1996 1998Bookkeeper/ AccountantLaw firm Negotiating liens, account payables, receivables and payroll (ADP).EDUCATIONCertified Fraud Examiner Certification Pending 2020NCHM Chicago, IL 2019Tax Credit Specialist - CertificationKAPLAN UNIVERSITY Davenport, IA 2014-2016M.B.A Human Resources SpecializationKAPLAN UNIVERSITY Davenport, IA 2011-2013M S.- Accounting- Audit SpecializationNORTHERN ILLINOIS UNIVERSITY Naperville, IL 2010Certification in Internal Audit PreparationCertification pendingCHICAGO STATE UNIVERSITY Chicago, IL 1999 & 2007Major: AccountingIncome Tax Courses 1 & 2Governmental AccountingJACKSON STATE UNIVERSITY - Jackson, MS 1981-1983B.S. Degree Major: Business ManagementROBERT MORRIS COLLEGE - Chicago, IL 1979-1980Retail Management CertificateREFERENCES AVAILABLE UPON REQUEST |
