Experience

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  Internal Audit, TN Department of Revenue

  • Greater Nashville Area, TN

  • Internal Auditor

    • Apr 1996 - Jul 2015
    • Greater Nashville Area, TN

    Performs audit fieldwork, developing audit program, conducting interviews and serving as auditor in charge. Responsible for providing direct supervision to the junior auditors. Prepares audit workpapers to document the audit work performed, and prepares observations, recommendations and finding...

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  Fiscal Services, TN Department of Revenue

  • Greater Nashville Area, TN

  • Accounting Manager

    • Sep 1990 - Apr 1996
    • Greater Nashville Area, TN

    Supervised the Procurement and Accounts Payable Sections. The Procurement section was responsible for purchases made throughout the Department of Revenue. The Accounts Payable section processed all payments made within the Department of Revenue such as employee travel reimbursement, overseeing ...

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  Franchise, Excise Tax, TN Department of Revenue

  • Greater Nashville Area, TN

  • Tax Auditor

    • Mar 1984 - May 1986
    • Greater Nashville Area, TN

    Responsible for audits of Franchise, Excise Tax returns and prepared tax assessments and letters. Provided direct customer service to taxpayers, answering questions for both walk-in taxpayers and those who called for assistance by telephone. In addition, prepared RAR (Revenue Agent Report Int...

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  Sears, Roebuck and Co.

  • Greater Nashville Area, TN

  • Audit Clerk

    • Jan 1979 - Mar 1984
    • Greater Nashville Area, TN

    Responsible for reconciling daily Point of Sales (POS) reports for Thompson Lane Outlet Store and Franklin Store. Assisted with reconciling daily POS sales for the Lafayette Street Store (Main Store), Prepared journal entries, monthly and weekly sales reports for store management