Cesar Berumen Email & Phone Number

Plano, Texas, United States

Plano, Texas

Plano, Texas

Plano, Texas

Irving, Texas

Addison, TX

-CONTRACT JOB-Documented process narratives of critical SOX business processes, including accounts receivable, accounts payable and payroll Performed a walkthrough to identify any control weaknesses within the processesPerformed year-end financial statement reviews, including accounts receivable, intangible assets, cash, and revenue accountsPerformed.

Perform post audits and AP audits for various clientsDevelop programs to analyze data for any discrepancies Follow up calls with vendors regarding the post audit claims statusSOX review of clients internal control environments for retail processesSupervise team of six auditors throughout the countryPerform annual performance reviews of direct reports.

Performed and executed SOX reviews of critical business processes and assigned duties and responsibilities to each team memberReviewed the ERP system (Oracle) for domestic locations and documented the automated controls.Designed audit programs for domestic and international auditsExamined standard costs against actuals to identify process inefficiencies.

Plano, Texas

Performed and executed SOX reviews of critical business processesDocumented critical business process and performed walkthroughs to test internal controlsProvided direct audit support by performing actual tests, preparing audit confirmations, investigating audit exceptions, obtaining explanations and documentationPerformed fraud investigations and reported.

Engaged in the prevention, detection and investigation of lossesCoordinated all activities between the company's Public Accounting Firm and the various operational units of the company to minimize interruptions and duplication of effortsProvided direct audit support by performing actual tests, preparing audit confirmations, investigating audit exceptions.

Planned and conducted financial and operational audits for various departments within the UniversityProvided direct audit support by performing actual tests, preparing audit confirmations, investigating audit exceptions, obtaining explanations and documentationAssisted Management with the annual risk assessment planPrepared ACL training course for Staff

El Paso, Texas Area

Planned and conducted financial and operational audits for various departments within the UniversityProvided direct audit support by performing actual tests, preparing audit confirmations, investigating audit exceptions, obtaining explanations and documentationPerformed fraud investigations and reported to findings to senior management