Executed independent operational and business process audits to evaluate the level of compliance with established policies and procedures and conducts financial and substantive audits.Conducted audits utilizing best practices and Institute of Internal Audit standards.Prepared work papers to document purpose, procedures, and conclusion of testing performed.Analyzed and evaluated management compliance to internal audits, current business flows, policies and procedures and identifies areas of non-compliance, missing policies, and general operational and control improvements.Interacted with management on identification of corrective action recommendations and follow up on implementation.Assisted audit manager in identifying areas to be audited along with audit approach/procedures and expecting timing in the preparation of formal audit plans.Interacted with Internal control representative and external auditors.Performed audits around the globe, Japan, China, India, Thailand, Europe and Mexico.

Identified, tracked, and audited Plastipak owned plant, property, and equipment.Reviewed projects for proper accounting treatment.Created, budget, and release approved projects in SAP project systems.Reviewed and Maintained capital, customer funded and R&D projects.Reconciled PP&E and customer funded general ledger accounts.Capitalized assets as they are placed in service.Prepare various monthly, quarterly, and annual reports.Prepared Ad Hoc reports as needed.Worked with sites to track asset movements and disposals.Performed asset and key control audits.Worked with IT department to develop SAP improvements for fixed assets and project systems.

Established a chart of accounts; Defined Bookkeeping policies and procedures.Prepared financial statements and reports, profit and loss statement and balance sheetBank reconciliations, accounts payable, accruals and general journal entries Analyzed cash management and financial information to identify inconsistencies and/or errorsFinancial statements, budgets and projections and distribute money within departmentsPrepared partial payroll for employees and release to the payroll companyGenerated excel reports for daily sales of the company

Responsible for serving and selling to multiple customers.Responsible for conducting consumer credit check reports.Offering customers cutting-edge solutions in a friendly, confident and knowledgeable manner.Execution of non-negotiable standards of store operation including stocking, cleaning, merchandising, etc.Responsible for additional technical issues related the merchandise and completing end of the shift tasks

Help clients select best possible wireless products & services, both technically and financiallyKey Involvement in providing solutions including cell phones and wireless plans Work as a bridge between the principal (Sprint) and employees

Recommend T-Mobile Plans and ProductsCold calling and telephone sales Responsible for conducting consumer credit check reports Initiated and developed contacts with new and established customers