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Yyyyyy x. yyyyyy
- 4125 Notting Hill Way Ÿ Edmond, OK 73012 ( (xxx-xxx-xxxx * abc@xyz.com
Audit Manager / Procurement Manager
Qualifications Profile
Self-assured, dynamic, and results-driven financial service professional with more than 26 years providing high-performance tax auditing in state government, and procurement/financial services in the private sector, with a view to transitioning into the oil & gas and other industries.
- Exhibited strong dedication to process efficiencies in procurement and financial service operations that enabled companies in the energy sector to achieve profitability standards.
- Ensured compliance with sales & tax auditing standards that enabled the local tax agency to achieve collection targets while maintaining professional relationships with taxpayers.
- Detail-oriented, with analytical and methodical thinking to resolve financial process issues even under stress.
Proven flexibility and adaptability with quick learning abilities to reach high productivity levels in fast-paced work environments and new or demanding assignments.
Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.
Key Expertise
Financial
Corporate Financial Accounting
Financial Service Management
Individual & Corporate Tax Accounting
Internal Audit & Control
Sales Revenue Accounting
Collection Management
Financial Risk Management
Financial Records Management
Business Operations
Process/Workflow Improvement
Relationship Management (Clients, Stakeholders, Public, Government & Suppliers)
Policies & Regulatory Compliance
Concurrent Project Management
Staff Supervision & Training
Technical
Apps: Syteline, ADP Invoice Management & ACONEX. Document Management System
Productivity Tools: MS Office (Word, Excel, PowerPoint, Access, & Outlook)
Internet: Email/Webmail, Web Research, & Social Networking
Professional Experience
Valerus Field Solutions LP (Member SNC Lavalin)
Buyer I Major Projects Procurement, Natural Gas Process & Treating Plants Oct 2014 Jun 2016
Received and processed purchase requisitions, data sheets & quotes.
Created and transmitted Purchase Orders and email to vendors with material specifications, shipping instructions and other order requirements, expediting all open orders, and coordinating shipping activities as well as orders between Vendors, Packers, Project Managers, among others.
Identified and resolved material receipt & invoice discrepancies.
Oklahoma Tax Commission
Revenue Unit Manager I - Compliance Division, Field Audit Aug 2008 Sep 2014
Field Auditor III, II - Audit Division Jun 1998 - Aug 2008
Field Auditor I - Senior Tax Auditor | Business Tax Division Nov 1990 May 1998
Scheduled and managed business tax audits of taxpayer's books & records covering primary taxable items such as Sales & Use, and secondary items such as Withholding, and other business taxes as required.
Observed audit objectives, checking for check for compliance, discussing issues of noncompliance, assessing liabilities resulting from noncompliance, organizing supporting documents, and finalizing reports on audit findings and recommendations.
Trained, mentored and monitored learning progress for new hires and less experienced auditors, developing and conducting tax seminar presentations.
Performed field evaluations of manufacturers to determine eligibility under the "Manufacturer's Limited Exemption" for Sales/Use Tax, educating corporate taxpayers on exemption conditions.
Revenue Examiner II, I - Collections Division Feb 1988 Oct 1990
Associates Financial Services Dallas, TX
Assistant Branch Manager - Consumer Loan Office Apr 1986 Oct 1987
United Parcel Service Hub facility Oklahoma City, OK
Package Sorter/Distributor 1983 1984
Oil & Gas Company Burns Flat, OK
Rough Neck Summer 1982
Cantwell-Sanders Oil Tool Company Oklahoma City, OK
Sales & Service Representative 1980 - 1981
Yyyyyy x. yyyyyy
- 4125 Notting Hill Way Ÿ Edmond, OK 73012 ( (xxx-xxx-xxxx * abc@xyz.com
Education & Credentials
UNIVERSITY OF OKLAHOMA Norman, OK (1985)
Bachelor of Business Administration in Management, President's Honor Roll
Professional Training & Certifications
3-hr Financial Accounting Course, TCC, Tulsa (2003)
Writing Skills for Managers | Developing Effective Negotiating Skills,
Applied Leadership | One Minute Manager
Multi-state Tax Commission Classes, Nexus School
Non-Statistical Sampling Techniques
Basic Statistical Sampling
Computer Assisted Audit Techniques
Excel 2003 I, Excel 2003 II, Word 2003 I, & Word 2003 II
Professional Affiliations
New Beginnings Baptist Church, Bixby, OK
Member: Finance Committee 3 years & Chair (1 year)
Sunday School Teacher: 5th & 6th Grades (2 years)
Group Leader: 7th grade boys
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