Manager

• Dec 2022 - Present

Supervisor

• Nov 2021 - Dec 2022

Senior Accountant

• Jul 2018 - Dec 2021

Senior Accounting Services Associate

• Aug 2016 - Jun 2018

Team Member

• Apr 2015 - Jul 2016

Independent Sales Director

• Sep 2012 - Apr 2015

Enriching women's lives by demonstrating great Mary Kay product and fulfulling their needs. I have a goal of helping men and women realize the importance of skin care, especially as they age. Contact me to schedule your free skin care session. Enriching women's lives by demonstrating great Mary Kay product and fulfulling their needs. I have a goal of helping men and women realize the importance of skin care, especially as they age. Contact me to schedule your free skin care session.

Senior Auditor

• Aug 2011 - Jul 2013

Lead, review and conduct financial and operational audits focused on high risk areas to promote an effective control environment within the Company • Provide detailed documentation of audit results in working papers • Prepare and review audit reports to clearly and concisely communicate audit results to executive level management • Participate in special projects and investigations at the direction of executive level management • Supervise and develop staff to enhance their audit as well as interpersonal skills Show less

Senior Internal Auditor

• Jun 2007 - Aug 2011

Responsible for planning, staffing, and executing Internal Audit and/or Sarbanes-Oxley Section 404 (Sox 404) projects, as well as support demand creation sales and proposal development. Manage direct client project relationships and ensure high-quality delivery within the project confines of budget. Provides oversight and quality assurance of various project deliverables, technical work, and oversee project leaders and teams. Work directly with clients to communicate business and technical aspects of the work being performed, sets performance expectations for all members of the project team and provide constructive performance feedback on a regular basis, and responsible for overall engagement economics of the projects, including budget status tracking, billing, and collection follow-up. • Managed and executed multiple client engagements in excess of $500,000 a year in fee revenue generation. • Managed and completed work on specialized client engagements including Sarbanes Oxley, SAS70 Reviews and Readiness Assessments, and Model Audit Rule including management/supervision, testing and process flow mapping. • Performed the scoping of client engagements. • Developed audit work plans, executed and reviewed audit fieldwork, and composed audit findings/recommendations • Effectively communicating with client executives and officers • Communicated recommendations in order to mitigate key risks to all levels of management. • Mentored and developed client professionals as well as firm audit staff. • Provided thought leadership and development of budget-to-actual tools and was responsible for the billing and invoicing of clients. Show less

Tax Intern

• Jan 2006 - Apr 2006

Worked closely with the partners, managers, principals, and staff on various projects in the profession of tax accounting. Prepared income tax returns for individuals, corporations, and trusts; prepared payroll tax returns for the end of the year and the first quarter of 2006; prepared bank reconciliations; prepared the workpapers for compilations and reviews of clients; and did various office administration work. Worked closely with the partners, managers, principals, and staff on various projects in the profession of tax accounting. Prepared income tax returns for individuals, corporations, and trusts; prepared payroll tax returns for the end of the year and the first quarter of 2006; prepared bank reconciliations; prepared the workpapers for compilations and reviews of clients; and did various office administration work.

Cost Accounting Intern

• May 2003 - Aug 2003

Worked with almost everyone in the manufacturing company, from president to operator. Prepared financial statements and company bank reconciliations. Responsible for accounts payable, accounts receivable, cycle counting, daily production report, and participated in a physical inventory. Answered phones and organized files for the secretary while she was on lunch or on vacation. Worked with almost everyone in the manufacturing company, from president to operator. Prepared financial statements and company bank reconciliations. Responsible for accounts payable, accounts receivable, cycle counting, daily production report, and participated in a physical inventory. Answered phones and organized files for the secretary while she was on lunch or on vacation.