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Accountant Auditor Open To Leadership An...
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Title Accountant/Auditor, open to leadership and management roles.
Target Location US-MD-Potomac
Email Available with paid plan
Phone Available with paid plan
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PHONE NUMBER AVAILABLE EMAIL AVAILABLE Herndon, VA/ Flexible Interim Secret ClearanceSKILLS- Numerical Data &Transaction Analysis- Risk Management, ErrorDetection & Compliance- Audit and RevenueRecovery- Financial RecordsManagement &Reporting- Account Reconciliation- Highly organized withremote work experienceEDUCATIONBBA, Accounting2015Florida Atlantic University,Boca Raton, FLBBA, Finance2015Florida Atlantic University,Boca Raton, FLADDITIONALINFORMATION- CFE, CFA and CPACandidate with 163.5collegiate credit hours- Proficient withMicrosoft Office Suite,Internet and Research- Accounting SoftwareExperience (Sage,Intacct, PeachTree,PayPool, Concur, NexusPayables, YardiVoyager, Oracle, CRM,Proprietary, NetSuite)- Relevant courseworkincludes: Calculus,Probability andStatistics, EconomicModels, BusinessCommunications,Quantitative Methods,Corporate Finance andFundamentals ofAccountingExperienced Auditor seeking a position in Audit, Management, Accounting, Finance, Human Resources or Fraud Examination. Knowledgeable of insurance products, finance, accounting, and pricing strategies. Offering strong critical thinking skills, highly analytical, meticulous with systematic nature and over 5 years of extensive experience in internal audit, accounts receivable analysis, accounts payable, general ledger management and benefits and payroll administration. Demonstrated success in saving and recovering corporate funds by identifying and resolving discrepancies and assuring soundness of financial data. WORK EXPERIENCEEarnst Government & Young and LLP Public Sector Auditor August 2023 to Present Department of Navy, Fiscal Years 2023 and 2024 Audits Role: Federal Audit Staff 1 Responsibilities: Conduct sampling and testing of the United States Marine Corps (USMC) General Equipment(GE) account including Garrison Property (GP), and Military Equipment (ME), Construction in Progress (CIP) and Construction Work in Progress (CWIP); attending site visits for existence and completeness testing and completing key supporting documentation (KSD) for each visit, as well as attending site visits for the USMC Operating Materials and Supplies (OM&S) team and the Navy Ordnance team. Accomplishments: Aided EY in issuing the first ever Department of Defense (DOD) Unqualified Audit Opinion in United States history.The Accounting Council & of HR Insurance Associate Agents & Brokers May 2018 to August 2023 Role: Associate Responsibilities: Managed Accounts Receivable and Accounts Payable, produced monthly closing reports, prepared financial statements and budgets, assisted with annual audits of financial reports and magazine circulation, and reconciled all financial transactions for events/meetings. Additionally, managed Benefits Administration, coordinating Open Enrollment, Onboarding and Offboarding all employees and providing direct support to Payroll. Accomplishments: Completed formal and informal trainings, succeeded within the role with no prior HR, Benefits or Payroll experience, and strategized process improvements. Additionally, sat on the Diversity Equity and Inclusivity (DE&I) Committee.Randstad Accounting Professionals Consultant September 2017 to May 2018 The Council of Insurance Agents & Brokers, Accounting Associate November 2017 to May 2018 Role: Accounting Associate Responsibilities: Managed payables, receivables, and reconciliations. Accomplishments: Accepted a full time offer with the client. Downtown DC Business Improvement District, BID Tax Specialist October 2017 to November 2017 Role: BID Tax Specialist Responsibilities: Reconciled district tax records. Accomplishments: Recovered over $200 of tax overpayments to DCOTR. Sparks Accounting Personnel Consultant Services Inc. July 2016 to September 2017 Senseonics Inc., Accounts Payable Accountant July 2017 to September 2017 Role: Accounts Payable Accountant Responsibilities: Managed the accounts payable process. Accomplishments: Brought the payables backlog to current including hard and soft files. Bryant Group, Inc., Staff Accountant May 2017 to July 2017 Role: Staff Accountant Responsibilities: Benefits Administration, Payroll and GL management. Accomplishments: Improved field hours reporting process and detected and corrected home office errors. American Diabetes Association, Internal Auditor July 2016 to May 2017 Role: Internal Auditor Responsibilities: Reviewed subledgers to detect and correct errors and comanaged annual audits. Accomplishments: Succeeded as a team member and eliminated over- and understatements of account balances. Hollander Accounts Payable Sleep Products, Specialist Boca Raton, FL July 2015 to June 2016 Role: Accounts Payable Specialist Responsibilities: Managed Accounts Payables for six manufacturing plants. Accomplishments: Accepted full time Accounting position after completing Finance Internship during college.

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