Deanna Mason-Peña Email & Phone Number

Brighton, Michigan, United States

Facilitates month-end close processes, including entering journal entries and preparing reconciliations. Prepares Schedule 6 – Operating Lease Accounting, ASC 842 each quarter. Improve processes to prepare financial reports more efficiently and accurately. Collaborates with External Auditors in preparing the statutory and supplemental financial statements..

Phoenix, Arizona Area

• Supervise and perform internal audit projects including internal audits, SOX assessments, internal consulting and monitoring projects as well as monitor management's corrective action plan creation and completion..
• Maintains direct responsibility for executing and developing planned audit procedures, as well as supervising and performing detailed testing, assessments and analyses with proficiency and due professional care.
• Sufficiently documents or ensures that staff documents processes, data flows and work performed for all audits and maintains appropriately detailed workpapers.
• Plan and execute audits in accordance with accepted professional standards, company standards, budgeted hours and established deadlines.
• Prepares report drafts that details the work performed for presentation to management that recommends corrective action and suggests improvements in operations.
• Recommend ways to improve the administration of the department and the company.

Ensure proper balancing, accuracy and maintenance of the vault and staffing. Responsibilities also included, but not limited to: wire transfers, customer service and direct deposits.

General Management Certificate

Bachelor’S Degree, Accounting