Experience

Altec

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Accounting Manager

  • Jul 2023 - Present

• Senior Accountant

  • Nov 2021 - Jul 2023

  Birmingham, Alabama, United States



BBVA in the USA

• United States
• Banking
• 700 & Above Employee

• SOX Compliance Analyst

  • Aug 2019 - Nov 2021

  Birmingham, Alabama Area • Monitor SOX scope to ensure knowledge of all changes for risks and controls • Review all new non-SOX controls and risks monthly for potential classification as SOX • Build and maintain relationships throughout the company with first and second line of defense risk personnel • Schedule and provide the Centralized Control Testing (CCT) team with SOX control testing dates • Perform quarterly quality assurance review of the CCT’s testing of SOX controls to ensure completeness and… Show more • Monitor SOX scope to ensure knowledge of all changes for risks and controls • Review all new non-SOX controls and risks monthly for potential classification as SOX • Build and maintain relationships throughout the company with first and second line of defense risk personnel • Schedule and provide the Centralized Control Testing (CCT) team with SOX control testing dates • Perform quarterly quality assurance review of the CCT’s testing of SOX controls to ensure completeness and accuracy • Responsible for obtaining quarterly SOX certifications from Line of Business Executives and their direct reports while communicating SOX control failures to LOB management • Assist external auditors with requests

• STAFF ACCOUNTANT II

  • Jul 2016 - Aug 2019

  • Monitored all ongoing projects in the bank: uploaded projects to Microsoft Access database, reviewed budgets for projects, approved all capital expense invoices in payment system • Posted manual depreciation and system depreciation • Closed all projects that were completed and deployed • Approved and uploaded all fixed asset items for month end close • Reviewed and approved general ledger uploads by team members • Reconciled general ledger accounts and roll forward monthly

• Accounting Officer

  • Oct 2012 - Jul 2016

  Birmingham, Alabama, United States • Responsible for clearing rejected general ledger tickets throughout the bank • Daily monitor of Federal and California tax withholding general ledger accounts • Part of an audit team which reviewed general ledger uploads by system users for accuracy • Pulled invoices and general ledger entries for audit requests • Reconciled general ledger accounts monthly • Setup new vendors in the accounts payable system for payment process

• Assistant Branch Manager

  • May 2012 - Oct 2012

  • Helped maximize acquisitions in deposits, loans, fees, and referrals • Managed sales, operations, and administration duties within the branch • Performed monthly audits throughout the branch • Maintained top customer service score throughout the district • Received quarterly incentive for surpassing branch goals

• Associate Manager

  • Dec 2010 - May 2012

  • Bought and sold cash from the vault • Created schedules for associates • Ran reports daily for the branch • Coached associates on knowledge of banking products and banking regulations • Managed all branch associate referrals

• Branch Associate

  • Nov 2008 - Dec 2010

  • Promoted to business class associate within first year of employment • Referred banking products to customers • Won several branch contests for referrals, staying in balance, and completing accurate transactions