I am a Certified Public Accountant and Profit First Professional. As a partner at ERJ Services, I help professional service providers save time by organizing their business financial data; save on taxes by minimizing their tax liabilities through advanced tax strategies and tax planning; and increase the health of their company and build wealth by implementing a unique profit maximization process. Contact us at 570-269-5324 or info@erjservices.com. Visit the company website at www.erjservices.com.

As an Adjust Instructor, I taught Financial Accounting, Personal Finance, and Accounting Applications (Payroll & QuickBooks).

I have always had a passion for helping individuals overcome their fears and activate their faith to walk in their purpose. An entrepreneur at heart, I love helping small business owners grow their business and profits and so I co-founded the L.I.F.T. Conference, serving faith-based women in business and ministry. During the three years we ran the conference, we helped hundreds of women start and grow businesses.

• Managed the licensed data to many organizations in order to maximize profit and enhance the company's competitive position• Administered all data licensing contracts, audits, billing, and privacy issues• Managed agreements, billing, user adds and deletes, and annual access review for MediCUBE (a web-based interactive and batch decision support tool for healthcare enterprise)

• Planned, performed and reported on audits across various entities within the company. These audits included supplier (vendor) audits, compliance audits including Medicare Part D compliance and operational audits• Conducted risk assessment meetings with management to identify key risks within the specific audit entity• Assisted in developing innovative audit approaches & new audit methodologies and designed audit programs to evaluate the effectiveness of key controls. Also managed the required time and expense budgets on specific audit engagements• Maintained working relationships with management and the audit team, including: Oversaw all auditors on-site and evaluated their performance at engagement's conclusion; Provided continuous feedback to Internal Audit management • Conducted audit fieldwork in accordance with standard audit procedures including reviewing relevant source documentation, selective testing of information, interviewing relevant personnel, and reviewing local computer records to reach a conclusion supported by evidence• Consulted with client management to make suggestions on re-designing and re-engineering processes and present opportunities to enhance controls, including recommended action plans. Identified best practices and opportunities for value-added, efficiency recommendations to management• Wrote audit reports geared to Executive Management identifying opportunities & action plans to enhance controls • Assisted in developing department guidelines, policies and procedures & participated in testing to support Medco’s compliance with Sarbanes-Oxley requirements• Oversaw the annual internal quality assurance review of audit work papers prepared by the audit team for compliance with department policies & procedures & the Standards for the Professional Practice of Internal Auditing

• Planned, executed & supervised audit engagements of healthcare, higher education and manufacturing clients • Evaluated risks and issues associated with audit and report to engagement manager and partner• Reviewed, analyzed and evaluated clients' accounting systems, operating procedures and related internal controls, identifying business improvement opportunities for financial and operating weaknesses of clients• Supervised and trained staff activities, including review and evaluation of work papers of up to 4 staff accountants • Reviewed financial statements ensuring compliance with generally accepted accounting principles, regulatory requirements, and required disclosures• Prepared and monitored budgets for audit engagements • Attended various recruiting events and screen potential candidates for full time audit and intern positions

• Assisted in preparing complete month end financial statement package - income statement, balance sheet & cash flow statement • Performed detailed account analysis on various balance sheet & income accounts & updated work papers/schedules• Prepared and recorded month end journal entries including accruals, deferrals and other adjusting entries• Supervised AP clerks & audited voucher packages & disbursement checks for accuracy in GL coding • Managed cash accounts, funding accounts and reporting cash position & cash flow analysis to Officers• Acted as backup for Accounts Receivable Manager making collection calls and overseeing AR clerks • Kept accurate record of company assets and depreciation schedules• Assisted in preparing budgets and forecasts and performed variance analysis • Prepared and provided information for outside auditors including work papers and proper disclosures/footnotes

• Supervised accounts payable activities including reviewing all general ledger coding• Processed payroll on a biweekly basis for approximately 50 employees• Prepared and recorded journal entries for payroll as well as month end accruals and other adjusting entries • Reconciled GL accounts at month-end making sure that transactions were properly coded• Prepared monthly reconciliation for various bank accounts, tracked investments & recorded transactions to GL• Analyzed overseas offices’ transfers of expenses and net assets and updated schedules for each office

Staff Accountant – Cash Management 1995 – 1996 • Analyzed GL accounts and prepared monthly adjusting journal entries• Processed wire transfers for payroll, taxes and foreign payments• Kept track of shipments, doing funding for letters of credits and cash against documents• Monitored and recorded cash receipts and disbursements and prepared weekly cash report • Reconciled bank accountsJunior Accountant – Payroll Department 1994 – 1995• Processed weekly payroll for over 700 union, in addition to about 300 nonunion, employees• Processed employee weekly payroll bond deductions and remitted information and funding to the Federal Reserve• Processed sales and cost of sales reports for distribution to landlords and vendors respectively• Prepared bank reconciliation and entered adjusting entries for approximately 50 outlet stores• Computed and remitted monthly and quarterly state and city taxes• Prepared monthly profit and loss statements and computed monthly commissions for salesmen