Jane Berry Email and Phone Number

Performed reviews of existing processes and participated in projects to implement and upgrade processes. Provided project leadership within Customer Relations for regulatory and departmental projects. Led cross-functional teams and interfaced with all levels of management and employees. Prepared documentation and performed training for cross-trained employees.

Performed special projects relating to Billing, Collections and other Customer Relations functions. Reviewed and developed procedures / processes and worked on implementation projects of system upgrades. Led teams of cross-functional areas to improve departmental functions. Performed data analytics using SQL, Access and Excel.

Performed system development reviews, application and datacenter reviews, developed queries to assist in analysis of data in recently implemented systems. Performed financial audits. Methodology included creation of workflow documentation and evaluation of system and manual controls and subsequent testing of controls and quality of data. Performed continuous quality monitoring of data in selected systems. Performed Sarbanes-Oxley (SOX) control evaluation and testing.

Led a team in implementing systems for Financial and Administrative departments. Methodology included preparation of workflow analysis to determine requirements, system selection, project monitoring with issue tracking and reporting. Utilized PC-oriented tools to assist in project management. Performed support for systems on AS400, HP UNIX and DEC Ultrix platforms. Supervised teams and Application Analysts in IS Administrative area. Query languages used included AS400 Query, Uniquery, Query 2000, SQL. Final project was overseeing enterprise-wide hardware replacement and rollout of Windows '95 / Office '97.

Reviewed and evaluated procedures to develop efficiencies within the Accounting Department. Developed programs and reports to automate manual functions and provide needed information. User team leader for implementation of M & D General Ledger package and other projects. Query languages utilized included Easytrieve Plus. Performed LAN Administration / PC coordinator duties for the Controller's Division.

Performed system development reviews, application and datacenter reviews, developed computer-assisted audit procedures. Performed financial audits.

Performed datacenter and application reviews, and system development audits. Evaluated Information System procedures and policies to generate efficiencies. Developed and maintained computer-assisted audit procedures using COBOL and Easytrieve.

Performed review and upgrading of Finance Department procedures and internal controls. Generated reports to fulfill management reporting requirements of the accounting department and special reporting for the financial analysts. Languages utilized include COBOL, SAS and Basic.

Performed financial audits in the manufacturing, publishing and packaging industries.