Brenda Fuller Email & Phone Number

Certified in Internal Control Management (CICM)Certified in Sarbanes-Oxley (CSOX)Advice for Contacting Me:Looking for an accounting/internal controls/internal audit project position where I can add current skills and make a company really enjoy having me! Contract me at 972-965-9706 or email me at fuller321@yahoo.com if you have a great position that I can assist with its goals.Enjoy working on projects that are challenging and needs help on creating a workable solution that meets all directives! Looking for short or long term projects that allow me to use my skills in the Accounting and Audit world.Analytical and accomplished team-builder with extensive experience in all areas of the accounting, mortgages, project management, team management, internal controls, internal audit and QA functions. Proven ability to develop and integrate processes and procedures in alignment with GAAP that impact efficiency and positively affect bottom line productivity. Proven in‐depth analytical support and variance analysis for the budgeting and forecasting of departmental performance done. Knowledgeable SOX (Sarbanes Oxley) and LSF skills in internal control process documentation, risk assessment, control design, process flows, control testing, and remediation. Great Microsoft Visio processes done! Strong ability to guide a team in determining and /or aligning with right direction and achieving desired end-results. Dedicated and results driven team-builder that can effectively analyze situations rapidly and manage multiple situations simultaneously. Valued team playerThrives under pressureHighly AnalyticalSolution-Oriented Specialties: Sarbanes-Oxley (SOX), SOX testing, internal controls, internal audit, accounting, management, process documentation, work flows using Visio, and working with great team members

Listed skills include Sarbanes Oxley Act, Internal Controls, Internal Audit, Auditing, and 30 others.

• 

  Louisiana State University In Shreveport

  Accounting