Evert Lizama Email & Phone Number

Austin, Tx, Us

Austin, Texas, United States

Analytics SME Lead

Round Rock, Texas, United States

Round Rock, Texas

Round Rock, Texas

• Assisted in the global automation of Dell Financial Services subsidy process to ensure compliance with Dell's policy of imputed interest and amortization. • Developed policies and procedures for month-end activities related to subsidy accounting in the United States, Canada, and Mexico regions. • Identified systemic issues that have a financial impact and communicated issues to the business analysts and programmers to address. • Performed User acceptance testing to ensure system issues/updates have been completed and the accuracy of financial entries. • Created a payment aging tracker of subsidy balances due to DFS from our business counterparts (EMC/VMW/Channel) to identify variances and payments that need addressing.• Facilitated meetings between accounting, finance, and operations to address variances and ensure an appropriate record of transactions. • Designed and implemented maintenance checks for the purposes of performing month-end analysis to identify changes in amortization methods that have direct P&L impact.

Mclean, Virginia

• Performed IT Assurance & Advisory evaluations (including IT SOX Control Reviews, ERP Post-implementation reviews) for clients in various industries. • Completed complex business process walkthroughs with subject matter experts to obtain an understanding of clients control environments. • Documented and visualized business processes to identify risk and controls in place.• Tested the design and effectiveness of the control environment by completing operational reviews.• Presented audit findings to senior management to ensure resolutions are implemented to reduce risk.• Assisted in project management tasks including but not limited to audit program updates, document request list updates, budget analysis. • Gained the opportunity to lead roll-forward testing activities and coordinate tasks to ensure project deadlines were met.

Rockville, Maryland

• Obtained professor recommendation for tutoring position based on academic performance in the classroom. • Provided tutoring services to assist students with their understanding of Microsoft office applications.• Worked mainly with Access, Excel and Visual Studio on student assignments and projects.• Supported students in achieving an understanding of concepts by providing examples to help develop their knowledge base.

Round Rock, Tx

• Interned on Dell's Global Data Governance (GDG) to assist with process improvement initiatives.• Served as a project lead in the completion of 20+ medium scale implementations. • Developed excel macros to streamline manual intensive validation checks for month-end activities.• Produced access database queries to improve company cost center maintenance processes.• Reduced 25% of the time allocated to maintenance processes.• Authored user-friendly training manuals to allow the business to incorporate them into their established procedures related to the data maintenance month-end activities.• Presented project and accomplishments to senior accounting executives.• Selected as a candidate for Dell's Accounting Development Program.

Derwood, Maryland

• Provided exceptional customer service to ensure repeat business • Developed strong multitasking skills in a fast-paced environment while managing a constant flow of guests. • Performed daily cash register reconciliations at the beginning and end of the day to verify sales. • Used POS system to help management improve margins, ensure accurate sales reporting, manage more effectively.• Trained new staff on restaurant processes and policies

Riverdale, Maryland

• Provided software and hardware support to help troubleshoot end-user computing issues.• Maintained high levels of written and verbal communication with clients to ensure satisfaction with service.• Assisted with the interpretation of client accounts and reconciliation of facility bank deposits.

Colombia, Maryland

• Designed and implemented the company chart of accounts to allow for an accurate financial record-keeping system.• Reviewed sales transactions and prepared invoices to facilitate the delivery of services and maintain the record of sales. • Gained the opportunity to learn about website development software such as WordPress and completed company website updates.

Rockville,Md

• Performed bank reconciliations to ascertain variances that need addressing.• Maintained operating expense records using QuickBooks accounting software ensuring accuracy.• Reviewed sales slip details and ensured proper invoicing and receipt of payments were completed.

Data Analytics And Visualization Boot Camp Certification, Data Analytics

Topics include: VBA Scripting, Statistical Modeling, Forecasting, Python, API Interactions, Social Media Mining, MySQL, MongoDB, Front End.

Bachelor Of Science (B.S.), Accounting And Information Systems

Activities and Societies: Association of Latino Professionals for America (ALPFA)

Associate Of Arts (A.A.), Business Administration

Activities and Societies: Phi Theta Kappa - Honors Society