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Yyyyyy x. yyyyyy
Financial Professional, with relevant background and experience, seeking
Auditing or Claims Adjustment assignment
Highly experienced in corporate finance, auditing, accounts payable, documentation, reporting, process improvement, staff leadership, research and analysis
Bachelor of Business Administration degree
Motivating, hands-on leader who effectively builds and directs productive teams; equally effective in management, whether performing independently or in and collaborative roles
Possess excellent planning, organization, time management and decision-making skills
Strategically coordinate and collaborate with various professionals to maximize performance in facilitating goals and attaining operational excellence
Proficient in use of PeopleSoft, Sage-Crystal Reports, AS400 and Microsoft Office Suite software applications
Cindrich Mahalak, St. Clair Shores, MI 2017 Present
Expertly audit credit union activities including testing general ledger, account balances, balance sheets, income statements and other relevant documentation, and reviewing/assessing records, reports and operating practices.
Identify non-compliance activities, review manual/automated financial processes and identify any weaknesses and inefficiencies; analyze documentation items and collateral to verify assets/liabilities.
Following audit actions record all tests/findings and complete any work papers/memoranda.
Consistently incorporate in-depth understanding of company policies, processes, structure, objectives and internal controls as well as external regulations while identifying areas with potential risks.
Ferndale Electric, Ferndale, MI 2016 2017
Accounts Payable Analyst
Effectively provided crucial document preparation and records management.
Held multiple responsibilities for uploading invoice data into system, researching various issues concerning Account Payable, accurately processing checks and managing telephone system.
Acme Mills, Bloomfield Hills, MI 2015 2016
For this division of Acme Group, a manufacturer/wholesaler of textiles and fabrics for automotive, furniture and filtration applications, provided broad array of Accounts Payable/Accounts Receivable (AP/AR) services, with reporting responsibilities to AR Administrator.
Successfully printed/reviewed/uploaded AP invoices, verified accuracy of backup for Expense Reports and mailed checks for each AP check run.
AR duties included posting cash receipts/bank runs, maintaining/organizing up-to-date files and performing all data entry; additionally, provided excellent assistance to administrative personnel that included answering incoming telephone calls, opening/distributing mail and performing any other special projects as requested.
Professional Experience/Career Track Continued on Page Two ..
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Professional Experience/Career Track Continued from Page One ..
Sterling Bank & Trust, Southfield, MI 2015 -2015
Performed comprehensive audits of financial, operational, regulatory and computer systems in collaboration with Director of Internal Audits.
Prepared detailed documentation on all operations/findings and assessed internal control effectiveness.
Defined audit parameters/objectives and prepared well-reasoned recommendations for improvements.
Consistently tracked outstanding items with department leadership and performed various specialized studies.
DL Auditing Contractor 2014 - 2015
Evaluated financial information that detailed net worth, expenses and holdings.
Drafted comprehensive reports for management.
Flagstar Bank, Warren, MI 2006 - 2014
Internal Auditor (2011-2014)
Comprehensively assessed documentation on client finances, including net worth/income/expenses/ real estate holdings.
Authored detailed reports for bank leadership detailing audit results.
Diligently ensured adherence to bank policies/practices and provided insightful suggestions to improve departmental accounting.
Accounts Payable Supervisor (2010-2011)
Tasked with overseeing and assisting clerks engaged in processing financial documentation.
Conducted verification of all expense data covering such matters as advertising, phone communications, travel, miscellaneous invoices and postage.
Performed detailed audits on approvals, vendor records and procedures to ensure compliance with bank policies.
Accounts Payable Analyst (2006-2010)
Lipari Foods, Inc., Warren, MI 2002 2005
Efficiently processed invoices, purchase orders, checks and Bills of Lading from vendors and utilities.
Issued inventory replenishment orders and collaborated with Logistics Department to schedule pickups.
Expertly corrected dating problems, drafted reports detailing inventory movement and audited vendor payments.
Baker College, Clinton Township, MI
Bachelor of Business Administration, 2004
IIA Detroit Chapter
Member since 2011
Member since 2013
In process of obtaining CIA; Expected completion April 2018
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