Performed A/P duties including paying bills and filing correspondence. Maintained quarterly reporting compliance with almost all 50 State agencies for 9 companies. Configured the Expense Module in Paylocity payroll system to automate the expense report process for several companies. Tracked cash for 1 company.

Provided support to all of the schools PTAs who were in District 9. Helped them with elections, meetings, budgets and tax submissions. Facilitated the Georgia PTA Reflections Cultural Arts Program for District 9 where children express their artistic talents based on a theme.

Ran the PTA in charge of a $50,000 budget.

Maintained the Logility Oracle based application used to forecast expected purchases. Configured Performance Manager to query forecast data and set up management views to monitor the data. Upgraded Logility to latest version of software. Provided front line troubleshooting procedures to enhance Logility to fit with company goals. Reviewed forecast numbers monthly to change the parameters as necessary to align forecast with current sales environment. Prepared reports to analyze the accuracy of forecasted numbers. Prepared projected inventory reports. Ordered product from domestic and import vendors based on vendor lead times.

Performed financial, operational, IT and Sarbanes Oxley audits on the various business processes that support the retail industry. Analyzed AS400 mainframe controls. Prepared reports to document audit results.

Installed and configured Lotus Notes Rel 5 server. Provided administration and development support for 65 Lotus Notes Users. Installed and configured software/hardware on computers. Maintained security on WinNT 4.0 and Novell networks. Installed hardware and software to connect to networks. Configured software to facilitate remote access to networks. Resolved hardware and software related problems. Duties included supporting over 100 users; and Baltimore as well as sales people in various locations. Processed SAP Authorizations. Supervised up to 4 people.

Reported to the Director of Internal Audit on operational and financial audits for this Fortune 50 company. Performed special projects as requested. Developed queries which facilitated the execution of the audits. Supervised up to 2 people.

Assisted the Director of Internal Audit with the execution of risk-based audit plans specific to the operational activities of the Partnership. Prepared written reports to communicate results to upper management and the Board of Directors. Prepared the Internal Audit Procedures Manual. Prepared job descriptions for audit department personnel. Performed Systems Development Life Cycle Review for pricing structure change. Supervised up to 5 people.

Performed operational and financial audits. Prepared formal written reports expressing opinions on the audit results. Performed application system reviews for Fixed Asset and Loan systems. Developed queries which facilitated the execution of the audits. Supervised up to 6 people.

Performed assigned segments of operational and financial audits to ensure controls in the Trust and Investment areas minimized the risks of exposure.

Provided an independent evaluation of the adequacy and effectiveness of the policies and procedures implemented to prevent and detect causes of exposure by performing operational and financial audits.

Worked along with a supervisor on financial audits for a grocery distributor, insurance company and hospital. Performed substantive tests to verify the accuracy of general ledger account balances. Ensured general ledger account entries were in compliance with generally accepted accounting principles. Passed in-house Auditing Skills test.