Janette Cunningham Email & Phone Number

Columbia, Missouri, United States

• Lead complex audits, coordinate work of junior auditors, investigate and report on suspected incidents of fraud by agents, employees, and vendors
• Identify department training needs and create solutions through the development of job aids, instruction sheets, templates, and live group training sessions
• Perform workpaper reviews and provide one-on-one training to junior auditors covering topics such as routine audits, data analytics, and project planning
• Update and perform Corporate Risk Assessment Program, recommending Internal Audit business plan items.

Columbia, Missouri, United States

• Performed routine audits, as well as investigated and reported on suspected incidents of fraud by agents, employees, and vendors
• Developed audit programs meeting federal guidelines for Anti-Money Laundering Program and Medicare Reporting Requirements
• Assisted in developing data analytics scripts using ACL software to create an agency risk assessment dashboard used in selecting auditees

Warrensburg, MO

Provide assistance to department office professional in daily secretarial and receptionist tasks

Warrensburg, MO

• Ensured preparers/managers adhered to requirements in Compliance Manual and Tax Preparation Code of Conduct through compliance training and monitoring trends and anomalies
• Proctored the Tax Preparation Readiness Test for current and potential tax preparers
• Monitored Red Flag and Risk Analysis Reports daily during peak periods and twice weekly during non-peak periods, responding to anomalies within twenty-four hours
• Served as principal liaison to the corporate Tax Compliance Office

Warrensburg, MO

• Prepared 220 small business/individual income tax returns on average during the tax season
• Provided tax preparation services and customer support year-round
• Supervised five tax preparers in two retail locations
• Honors Club status in the Circle of Excellence recognition program

Warrensburg, MO

• Controlled and maintained accurate account records for petty cash and receipt accounts
• Participated in the creation and implementation of marketing strategies and events
• Performed troubleshooting and executed solutions for on-site computer networks
• Supervised office assistant
• Acted as Client Care Coordinator and resolved all customer service complaints

Bachelor’S Degree, Business Administration And Management, Economics

Activities and Societies: Creativity and Innovation Associates | Student Organization TreasurerDean’s List | 6 semesters KCP&L Database.

Associate Of Arts (Aa), Accounting