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Wayne Randall is a seasoned accounting professional with 6+ years of experience in financial editing, auditing, and consulting. He holds a BS in Business Administration Accounting from Kaplan University and a Technical Diploma in Electronic Technology Applications from RETS Radio Electronic School.

Experience

    • Financial Editor
      • Sep 2018 - Present

    • Finance Editor
      • Jan 2018 - Present

      As an Accountant and Financial Consultant I bring relevant information that not only enlightens, uplifts, but educates the community. By doing that I'm serving a greater purpose mankind.

    • Auditor
      • Jun 2018 - Present

      Prime Group, Lanham, MD Auditor 06/2018 – Present Client: Comptroller of Maryland Auditing financial statements selecting random and monetary unit samples to perform test-work to determine effectiveness of internal controls over the Comptroller of Maryland’s processes.Documenting controls, test compliance with applicable policies and procedures. Perform internal control and substantive test work over several Governmental Funds.

    • Finance Editor
      • Jan 2018 - Present
      • United States

  • KPMG
    • Washington D.C. Metro Area
    • Audit Associate
      • Jul 2017 - Nov 2017
      • Washington D.C. Metro Area

      Client: KPMG DAI Audit Readiness EngagementComplete audit work papers by documenting walkthroughs, and tests and findings. Ability to review and analyze accounting transactions for accuracy.Monitor the posting, review, validation and reconciliation of accounting data with source documents and /or feeder system. Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation. Professional knowledge of accounting practices, methods, and techniques to accomplish independently a variety of assignments involving the analysis of financial data.

    • Financial Consultant
      • Jul 2016 - Jul 2017

      Client: Kearney Company, Army Working Capital Fund (AWCF) Audit Readiness Corrective Action Plan • LMP Posting Logic and Pro forma documentation (creation and maintenance)• Analysis is taken to search the proprietary and budgetary accounts in the operating system. • Determine the accounts that match in the line items in excel worksheet using U.S. Government Standard General Ledger (USSGL). • Access the Chart of Account (COA) and the General Ledger Account Code (GLAC) to determine which accounts will be place in the debit and credit reporting columns in the excel worksheet. • Replace the old child document number with the new one associated with the accounts used in the General Ledger Account Code (GLAC). • All accounts that are consistent with the (USSGL) enter the DOD Trans Code/ and DoD Trans Description in those columns in the excel worksheet. • Financial Data cleanup for legacy data migrated to LMP, budgetary accounts, Fund Balance with Treasury reconciliations.• Financial Data Reconciliation for inventory and property plant and equipment accounts (those supporting Footnotes 9 and 10 on the AWCF audited financial statements)

Education

  • 2007 - 2011
    Kaplan University
    BS, Business Administration Accounting
  • RETS Radio Electronic School
    Technical Diploma, Electronic Technology Applications

Suggested Services

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Industry Focus. “Accounting and Auditing”

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