Pete Byerly, Cpa Email & Phone Number

Chicago,Il

Chicago, Il

• Managed fluctuating team of 5-10 consultants in performing testing of compliance with government regulations, being responsible for the consultants' development and performance on the project, including formal evaluations• Led training sessions for groups of 7-20 on-boards teaching the project procedures for testing• Performed external audit rotation, overseeing the documentation and evaluation of design, implementation, and operating effectiveness of controls, and executed substantive testing on multiple accounts at year-end• Tracked and provided regular status updates to managers on completion of activities• Prepared and reconciled project invoices• Identified processes and costs associated with a service provided by client, developing a financial model of the costs, organizational chart of the personnel involved, and process flow diagrams for the processes• Performed Strategic Assessment Review (SAR) of the Internal Audit department for a property and casualty insurance company, including interviewing management, surveying organizations, reviewing internal audit documentation, evaluating information obtained, and developing a report of the current state Internal Audit at the client• Teamed with Internal Audit Manager and Internal Auditor Senior to manage the performance internal audit testing for an industrial product manufacturer• Interpreted government regulations and developed detailed list of requirements• Developed procedures for documenting regulatory requirements• Trained team members on how to document requirements for regulations• Partnered with client's quality assurance manager for planning and performing walkthroughs with stakeholders• Interviewed subject matter experts and process owners, documenting narratives of current and to-be procedures and controls for complying with the new regulations • Prepared and reconciled project invoices• Organized and managed Deloitte U.S. soccer team for Deloitte Prague Cup annual global tournament

• Redesigned and implemented vendor invoicing for processed rebates from Excel to Access, resulting in a time savings of approximately three days per month, a reduction in debit memos processed by Accounts Payable, and a reduction in risk of manual input errors• Developed a model to estimate future claims on outstanding gift cards• Created Access database to track retailer expenses, to create accurate accruals, and to provide monthly activity and balance statements to retailers• Designed Access database to enable credit card department to create monthly reports for individual stores detailing the rates and usage of credit cards• Wrote reports on findings and recommendations • Managed the development of accounting process documentation to facilitate employee onboarding • Closed accounting books for month, quarter, and year closes• Reconciled accounts monthly to ensure the general ledger balance reconciled to the transaction detail• Completed variance analysis monthly to identify and assess significant fluctuations in account balances• Reviewed current practices to documented policies and procedures and documented variances• Interviewed process owners to document current processes• Created risk and control matrices in Excel and process flow diagrams in Visio• Performed software development lifecycle review• Executed process and Sarbanes-Oxley audits • Supervised multiple staff in the completion of accounting functions• Supported system implementation through development, execution, and communication of test plans and results• Performed store audits of direct from vendor shipments

• Instructed supplemental classes once per week based on the current lesson plan• Created weekly powerpoint presentations and practice questions based on current lesson plans• Led discussions and answered questions on introductory accounting principles

• Transferred database system from Excel to Access• Worked with internal auditors to ensure FAS133 documentation was adequate for Sarbanes Oxley compliance• Reported on energy transmissions and savings

• Oversaw lab of approximately 30 students each semester• Prepared PowerPoint presentations and assessed learning objectives to identify possible difficulties students would encounter during labs• Provided assistance to students to understand how to complete lab assignments• Graded assignments completed using Excel, Word, PowerPoint, and Access

• Assisted in reconciling accounts payable to contractors• Created contracts for companies hired to build new homes and communities• Updated contracts to home buyer’s personal specifications