Amy Carpenter Email & Phone Number

Salt Lake City, Ut, Us

Salt Lake City, Utah, United States

Manage $18M of excess and obsolete inventory reserves by collaborating with local operations, procurement, supply chain, and/or engineering teams. Proactively identify potential excess and obsolete inventory which may require additional reserve and/or develop action plans for disposal or write-downs. Facilitated the disposal of $4M of reserved materials.Provide cost accounting support to global subsidiaries, ensuring compliance with US GAAP, SOX, company policies, and industry regulations. Served as primary cost accounting liaison with the Security and Inspection Products (SIP) operations team based in Las Vegas.Assist in internal and external audits and special projects and contribute to the preparation of month-end and year-end closing entries and reconciliations.Prepare and distribute monthly inventory reports which includes global inventory turnover metrics and gross inventory trends by product segment and/or modality. Contribute and/or present the quarterly Board Presentation with insights on global inventory trends and inventory reserves. Propose and implement process and/or internal control improvement initiatives, working closely with cross-functional and international teams to implement best practices

Salt Lake City, Utah, United States

Supported the integrated audit of a large public life sciences client in their first year of implementing SOX 404(b) which included assessing the design as well as the effectiveness of internal controls in accordance with relevant COSO guidelinesSpearheaded the planning and project management of audit teams and mentored junior team members in performing substantive analytical procedures, substantive tests of details, as well as detailed tests of internal controls across SaaS technology, cyber security, telecommunications, and life sciences industriesFacilitated cross-functional communications with various accounting, operational, and IT professionals and specialists, and inspected supporting documentation to gather audit evidence to support an opinion over the financial statements and the effectiveness of internal controls over financial reporting

Salt Lake City, Utah, United States

Sandy, Ut

Coordinated and dispatched routine paychecks, payroll taxes, and related payroll tax filings for 35 small businesses in accordance to federal, state, and county regulationsPrepared and delivered monthly financial statements with QuickBooks tools using modified accrual basis accounting method for over 30 small businesses in a variety of industries including real estate, consulting, retail, and landscaping/sub-contracting Expedited workers’ compensation insurance audits by collaborating with external stakeholders and furnishing the requested documentation in a timely manner and in accordance with the auditors’ specifications

Salt Lake City

Performed substantive testing of transactions and substantive analytical procedures over short-term and long-term liability accounts in accordance with federal regulationsCollaborated with various accounting and internal audit professionals and performed detailed tests of controls in accordance with federal regulationsReviewed audit opinions of 3rd party auditors regarding IT controls for two clients, identifying and documenting any exceptions which were noted for further testing

Chantilly, Virginia, United States

Orchestrated the daily routes for 20 technicians who responded to various requests from customers for re-services and normal quarterly maintenanceAssisted customers in scheduling appointments with technicians and maintaining customer records within the CRMInput daily sales data from Sales Team and onboarded new customers so that new customers received timely information before a technician arrived

South Salt Lake City, Ut

Facilitated the sale of over $7,000 worth of inventory in 8 months which increased inventory sales by 40%Devised and implemented an accurate inventory management system to streamline shipping, storage, and intake procedures for new items

Master'S Degree, Accounting

Bachelor Of Science - Bs, Accounting

Associate Of Science - As, Business Administration And Management, General