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Candidate's Name
Internal AuditorMaster of Accounting, Western Governor UniversityStreet Address   2022Salt Lake City, UtahBachelors in Business Administration, Accounting, Wayne State University2008  2013 Detroit, MIAssociate in Business Administration, Accounting, Henry Ford Community College2005  2007Dearborn Heights, MIPROFESSIONAL EXPERIENCEHMIS Specialist/Internal Auditor, Michigan Veterans Foundation 2017  present Apply appropriate audit procedures to the areas reviewed to ensure that controls are Detroit, MI tested and all significant risks are addressed.Complete intake and assessments of new participants in addition to reviewing, correcting, and capturing participant information in a centralized database.Perform regular audits to ensure data accuracy and data governance.Monitor HMIS reports to ensure consistency with other hard copy records and logs. Performs aspect of the standard internal audit process, which includes the three phases of planning, execution and reporting to corporate management.Coordinate with case managers and intake personnel to ensure HMIS intake requirementsare met.Staff Accountant, Michigan Veterans Foundation2016  2017Reviewed financial statements for accuracy and legal compliance. Detroit, MIPrepared challenging journal entries, maintained complex ledgers, reconciled and analyzed ledgers of particular cost accounts.Assisted in the development and installation of accounting systems, cost accounting methods, procedures and controls.Input monthly journal entries to correctly record accounting transactions, ensuring that journal entries are correctly justified.Recommend ways to reduce costs and enhance revenue while preparing financial reports and analyzing data for management review. Prepared documentation for external auditors.Store Manager, Michigan Veterans Foundation Store2010  2016Managed the Sales Team and developed strategies to increase sales in the company. Dearborn Heights, MI Managed Accounts Receivable and Accounts Payable transactions through QuickBooks.Forecasted quarterly sales trends.Created schedules, ordered supplies, and tracked inventory.Manager Assistant, La Shish Inc.2003  2008SKILLSAccounting Audit Data Analysis QuickBooks Microsoft Excel Microsoft Word Microsoft PowerPointLeadership Business Management Financial Analysis Business Development Taxation Data Governance1 / 1