Experience

General Conference Of Sda

• United States
• Individual and Family Services
• 1 - 100 Employee

• Audit Manager

  • Jan 2014 - Present

  Norcross, GA - In charge of medium to large audit.



General Conference of Seventh-day Adventists

• United States
• Religious Institutions
• 300 - 400 Employee

• Audit Senior

  • Mar 2012 - Present

  Norcross, GA - In charge of small to medium size audit and manage a team of four in addition to audit staff duties. - Presented audit reports and findings to the client's audit review committees.

• Audit Staff

  • Sep 2008 - Mar 2012

  Decatur, GA - Performed functions of audit planning and fieldwork in accordance to Generally Accepted Auditing Standards and FASB Accounting Standards Codification adopted by the SDA denomination. - Examined and analyzed accounting records to determine the financial standing of the establishment. - Performed policy compliance and substantive test on audit. - Prepared audited financial statements in conformity with FASB Accounting Standards Codification and audit reports.



Southern Adventist University

• United States
• Higher Education
• 500 - 600 Employee

• Crystal Report Designer & Registration Support

  • Aug 2006 - Dec 2007

  Collegedale, TN - Created customized reports for various departments using Crystal Reports XIr2, Access, and Excel. - Assisted students’ registration process in Windows and Macintosh environment. - Performed quality assurance and testing for new websites.



Upland Label

• United States
• Printing Services
• 1 - 100 Employee

• Associate Accountant & Computer Administrator

  • Sep 2005 - Apr 2006

  Ooltewah, TN - Assisted an accountant in Account Receivable and Payable process, billing, inventory, cost variance, and financial statements reporting. - Performed year-end inventory counting. - Produced various reports with Excel and Crystal Reports 10 utilizing various accounting methods to ensure efficiency in day to day manufacturing process. - Provided technical support and maintenance for Windows Server 2000, SQL databases, Macola Progression, and EFI PSI. - Configured, installed, and… Show more - Assisted an accountant in Account Receivable and Payable process, billing, inventory, cost variance, and financial statements reporting. - Performed year-end inventory counting. - Produced various reports with Excel and Crystal Reports 10 utilizing various accounting methods to ensure efficiency in day to day manufacturing process. - Provided technical support and maintenance for Windows Server 2000, SQL databases, Macola Progression, and EFI PSI. - Configured, installed, and troubleshoot hardware and software for 25 computers. - Responsible for updates of existing Computer System and Software to comply with future system. - Assisted in developing programs to transform invoices’ files to an acceptable OB10 files format, which was designed to improve efficiency in achieving the company goals and objectives. - Led the implementation of manufacturing schedule software. - Assisted in bridging two applications to directly transform shipping information from EFI PSI to UPS shipping software in order to eliminate data entry mistakes. Show less



Kentucky Tennessee Conference (@kytnsda)

• United States
• Religious Institutions
• 1 - 100 Employee

• Internal Auditor

  • May 2005 - Sep 2005

  Goodlettsvile, TN - Worked in group of three to perform churches’ and schools’ financial statements audit including: General ledger investigation, Cash receipts verification, Cash disbursements sampling, Financial statement analysis, Bank reconciliation, Ledger account adjustments, and internal auditor’s report. - Provided technical support and training to church and school treasurers in using Donation accounting software and QuickBooks.