Experience

City of Roseville Michigan
• United States
• Government Administration
• 1 - 100 Employee
• Assistant Controller

  • Jun 2014 - Present


Plante Moran

• United States
• Accounting
• 700 & Above Employee

• Accounting Specialist

  • 2011 - 2014

  Temporary financial management including performing daily business office operations for school districts, performing detailed reconciliations, and day-to-day accounting tasks. Year-end audit preparation including the creation of audit schedules. Emergency assistance including rebuilding accounting history and bringing delinquent accounting records current. Prepare training material and train procurement and accounting staff in the business office.



City of Grosse Pointe Woods

• United States
• Truck Transportation
• 1 - 100 Employee

• Assistant Comptroller

  • Sep 2010 - Feb 2011

  Performed day-to-day accounting tasks. Performed monthly bank account reconciliations. Year-end audit preparation including the creation of audit schedules. Issue purchase orders in accordance with board approved procurement guidelines. Track purchasing activity. Addressed individual departments’ budget inquiries. Assisted Treasurer with special projects as needed.



Wayne County Airport Authority

• United States
• Airlines and Aviation
• 300 - 400 Employee

• Sr. Internal Auditor

  • Mar 2004 - May 2009

  Interacted with clients in planning/coordinating audit engagements, communication and resolution of audit findings. Successfully coordinated audit engagements, supervised staff and presented audit reports to clients and audit committee. Assisted in preparing materials for Audit Committee meetings and participated in meetings with the firms Executive Management Team and board of directors. Reviewed contracts and carried out contract compliance audits in various industries to ensure… Show more Interacted with clients in planning/coordinating audit engagements, communication and resolution of audit findings. Successfully coordinated audit engagements, supervised staff and presented audit reports to clients and audit committee. Assisted in preparing materials for Audit Committee meetings and participated in meetings with the firms Executive Management Team and board of directors. Reviewed contracts and carried out contract compliance audits in various industries to ensure adherence to all contract terms and conditions and correct payment of rent due. Documented audit findings and recommendations and forwarded reports for division director’s review and clients’ responses. Presenter at the Association of Airport Internal Auditors (AAIA) annual conference. Educated AAIA members on the effective use of contract language, certain industries’ business operations and reporting. Assisted in the recruitment, interviewing and hiring of staff. Assisted in the evaluation of submitted proposals for outside contract services. Participated in the research of best business practices among peer organizations for organizational right sizing and improvement of divisions’ operations. Show less



Doeren Mayhew

• United States
• Accounting
• 200 - 300 Employee

• Auditor

  • Sep 1994 - Apr 2009

  Interacted with clients in planning/coordinating audit engagements. Participated in year end financial statements audit. Performed account reconciliation and data analysis utilizing sophisticated computer technology to document and support performed testing and findings. Performed loan portfolios (consumer and mortgage loans) reviews for compliance.