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.
• 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

• 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.
• 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

• 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