Christina Mora Email and Phone Number

* Compiled and analyzed large quantities of data through utilizing PeopleSoft and AQT queries and Excel formulas, pivot tables, and v-lookup. Summarized and presented data to Internal and Client Management. * Worked with both Internal Auditors and External Auditors to provide supporting documentation and coordinate efforts to provide support.* Heavily involved in several special projects that worked across domains: 401K Automation Project, Year-End Project for 2011, 2012, and 2013, Tax Update Testing, BUOI Implementation Analysis, People Tools Implementation, and Restricted Stock Option Data Analysis and Processing 2012, 2013, and 2014* Performed such tasks as delegating “business-as-usual” tasks across team members, attended and represented Payroll Department in cross-domain meetings, addressed / delegated urgent requests from client, oversaw and performed Manager-Validation on Payroll tasks during on cycle payrolls, scheduled and held internal meetings to discuss status and possible issues, etc.* Led efforts in identifying and resolving issues as they arise for “business-as-usual” and acted as the Client Liaison. Communicated to the Client and internal management and departments to ensure that all issues are resolved and operations resumed* Involved in brainstorming sessions on how to adjust current processes to meet new federal taxation regulation and creating new process templates to incorporate tax changes (ex: Additional Medicare Tax)

* Supervised audit projects, delegates assignments, and provides status updates to Director of Internal Audit* Created planning documents for audits (scope memo, population requests and sample selections, etc.)* Created instructions for audit testing, audit reviews and report issuance* Reviewed and tied out quarterly and annual financial reporting documents prior to filing (i.e. 10-K and 10-Q) to supporting documentation * Tested internal controls and processes related to payroll, accounts payable, fixed assets* Tested balance sheet reconciliations and supporting general ledger journal entries* Prepared, reviews and presents audit findings and recommendations to Unit Management and Corporate Management* Prepared Internal Audit Reports to be presented at Audit Committee meetings and to upper management* Performed reviews on Internal Audit Staff and Audit Senior work papers and provides suggestions for improvement* Performed financial statement variance analysis for external auditors and during balance sheet reviews in order to determine the high-risk accounts to test.* Assisted in preparing the annual Risk Assessment for the Internal Audit Department * Created, organized and presented training to Internal Audit and New Hire Auditors for PeopleSoft usage and New Hire Training * Acted as liaison between Corporate Management, Internal Audit, External Auditors and the Unit Management** Note: Although I was officially promoted in February 2009, I performed these Audit Senior tasks since October 2008.

* Tested SOX internal controls surrounding Payroll and Accounts Payable Processes since Spring of 2007 (this includes walkthroughs, updating process narratives, and security access testing for ADP and Ultipro systems)* Performed Balance Sheet Reviews (including variance analysis) and Full Financial Audits* Completed Corporate Process testing and completed special projects and requests for the External Auditors* Created and issued financial audit reports* Communicated audit findings to upper management and unit management* Created drafts of Corporate Accounting Policies for the Corporate Controller

* Planned the audit procedures for a multi-million dollar oil and gas commodity trading client* Designed time budgets for the audit staff on the job* Supervised a team of two auditors and delegated audit sections* Created performance evaluations of several staff members* Performed substantive testing and control testing

* Audited both energy (oil and gas) and manufacturing clients* Performed and designed both substantive procedures and Sarbanes-Oxley procedures for both interim and year-end testing* Audited quarter financials for both manufacturing and oil and gas clients

* Assisted in auditing financials for several manufacturing clients* Utilized several regulation sources in order to obtain guidance on performing audits