Aj Gentner, Cpa Email & Phone Number

United States

Boston, Massachusetts, Us

Chicago, Il, Us

Finance Business Partner supporting the Customer (Success, Customer Experience, Services) and G&A Orgs

Chicago, Il, Us

Chicago, Il, Us

Menlo Park, California, Us

- Analyzed financial data using MindBridge Artificial Intelligence to identify unusual transactions and determine the root cause of anomalies.- Led the remediation efforts for 176 controls and 14 material weaknesses in the Revenue, Inventory, Fixed Assets, HR & Payroll, and Procure to Pay processes for a NASDAQ listed industrial manufacturing company. Role includes execution of process walkthroughs, creation of process documentation such as risk and control matrices (RCMs), assistance of control design effectiveness assessment and creation of remediation plans.- Responsible for completing the foundational training for UiPath, a Robotic Process Automation (RPA) program and developed several robots to automate accounting and finance processes within SAP.- Assisted an industrial manufacturing company in implementing the new ASC 842 lease standard. Transition support includes completeness procedures in determining lease inventory, lease accounting classification analysis, financial statement disclosures, and updating the current and future state controls.-Managed and coached a project team of up to 7 consultants and interns by strategically prioritizing and assigning tasks and reviewing deliverables for quality.

Menlo Park, California, Us

Tuscaloosa, Al, Us

- Oversaw all daily operations of Ridgecrest South, South Tower: one half of a 980-resident, co-ed,Honors, suite style residential facility with an annual budget of approximately $14,000- Effectively managed, supervised and served as an intentional and positive role model and resource for a staff of 14 Resident and Freshman Advisors- Adjudicated student conduct cases regarding violations of the Community LivingStandards and assess the necessity of sanctions on an individual basis

Menlo Park, California, Us

- Completed SOX 404 compliance testing on 19 controls within treasury accounts, accounts receivable, and accounts payable for a large industrial products company- Assisted in an IT Change Management review for an investment firm that holds $97 billion in assets - Organized client interview notes and prepared a PowerPoint overview of the Change Management audit procedure

Worldwide, Oo

- Conducted 3 year-end audits of clients in the manufacturing, retail, and technology industries- Performed substantive testing on accounts receivable, accounts payable, revenue, cash, and executed J-SOX compliance- Identified potential issues and communicated with client personnel such as the Chief Accounting Officer to resolve discrepancies

Tuscaloosa, Al, Us

- Focused on enhancing the quality of life in the residence hall by fostering community, providing academic support and being attentive to residents' needs- Served as a link for creating an environment in which residents developed independence and learned to live cooperatively with others- Marketed programs and direct events for residents such as the Breast Cancer Awareness Football Viewing Party

Tuscaloosa, Al, Us

- Directed a group of 12 students on relatable college topics weekly- Provided academic insight and encouraged participation in extracurricular activities on campus- Served as a resource for Honors Freshman students and aided them in their transition from high school to the university

Chicago, Illinois, Us

- Placed on 6 different engagements ranging from a fraud case to SOX 404 testing- Researched and analyzed financial statements and audit issues utilizing electronic databases, and employed audit software to review and compile financial information- Worked with audit team to identify and resolve client issues discovered during audit process

Birmingham, Alabama, Us

- Volunteered on Saturdays to prepare taxes for low-income households in various sites- Helped individuals obtain the largest check they will receive all year: their tax refund- Passed the IRS Basic Certification test with a 90%

Noblesville, Indiana, Us

- Responsible for allocating over $16,000 in chapter funds to other officers and committees- Maintained financial records for over 150 individual brother accounts- Converted the chapter's accounting system from Google Docs to QuickBooks for financial convenience- Oversaw a Fundraising Committee, Investment Committee and Finance Team

Noblesville, Indiana, Us

- Selected by peers to work as Investment Director for the investment committee to manage $2,000 in auxiliary funds- Crafted an investment handbook for future investment committee members to follow- Direct a group of 14 committee members in researching and analyzing future investments

Master Of Accountancy

Bachelor Of Science (B.S.), Accounting

Education record