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.

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.

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.

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.

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