John Thomas Email & Phone Number

John Thomas is a Auditor at NEIS, INC..

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  Auditor

  Neis, Inc.

  May 2013 - Present - Cheshire, Ct

  • Conducted operational audits of key business processes, including procurement, inventory management, and customer service, to identify opportunities for improvement.• Utilized data analytics tools to analyze transaction data and identify potential areas of fraud or waste. Identified X instances of supplier overbilling, resulting in cost savings.• Demonstrated strong analytical and communication skills, effectively collaborating with process owners to implement process improvements and communicate audit findings to senior management.• Performed financial statement audits in accordance with International Financial Reporting Standards (IFRS), focusing on areas like revenue recognition, inventory valuation, and fair value measurements.• Leveraged strong accounting knowledge and judgment to identify and assess complex accounting estimates and disclosures. Identified potential adjustments to reported earnings, resulting in a restatement of financial statements.• Maintained excellent relationships with external auditors, effectively communicating audit findings and collaborating on resolution plans.