Debbie Conger Email & Phone Number

Albuquerque, Nm

Albuquerque, New Mexico

Albuquerque, New Mexico Area

Worked at PNM Resources in Audit Services assisting with year-end SOX compliance testing.

Albuquerque, New Mexico Area

Working with businesses and individuals on short-term projects.

Albuquerque, New Mexico

Prepared grant contract billings after reviewing the general ledger and reclassifying as needed.• Prepared sales/cash receipts entries for The Hope Café.• Reconciled bank operating account.• Reviewed budget to actual numbers with program managers and the CFO.

San Francisco, Ca

Prepared individual tax returns for partner review during the 2016 tax season.

Albuquerque, New Mexico Area

Managed the process of customer contract administration. • Reviewed, negotiated, and administered customer contracts, both commercial and government.

Albuquerque, New Mexico Area

Managed the process of customer contract administration.• Reviewed, negotiated, and administered customer contracts, both commercial and government.

Albuquerque, New Mexico Area

Managed the process of implementing a government approved accounting system.• Worked with an external consulting firm to develop policies and procedures to enable EMCORE to pass a Defense Contract Audit Agency (DCAA) audit in order to enter into cost-type government contracts.

Albuquerque, New Mexico Area

Responsible for Sarbanes-Oxley (SOX) compliance activities for the New Mexico and California offices. • Performed process walkthroughs and redesigned accounting, IT, and entity-level internal controls for necessary coverage of risks and remediation of design deficiencies.• Performed IT segregation of duties and application controls testing.• Supervised development of test plans, tested controls, and reviewed tests performed by internal staff and consultants.• Evaluated identified deficiencies for significance, considering mitigating and compensating controls.• Worked with other business units to remediate design and operating deficiencies and increase the efficiency of accounting procedures.• Reviewed 10-Ks, 10-Qs, and earnings releases as a member of the Disclosure Committee.• Presented SOX findings to executives and prepared presentations for the audit committee.• The efforts of our team brought down the overall cost of the SOX audit down by approximately $1M over the course of two audit cycles.

Albuquerque, New Mexico Area

• Compiled COSO entity-level and anti-fraud control documentation for internal and external auditors.• Assessed internal control findings for significance.

Albuquerque, New Mexico Area

• Prepared billings according to contractual obligations, processed accounts payables and receivables, prepared and posted journal entries, and performed account reconciliations.• Identified business processes that needed improvement and documented and made changes as needed.

Master, Accounting

Aas, Computing Technology

B.A., Criminology; Minor, Biology