Krystal Davis, Msa Email & Phone Number

Plano, Texas, United States

Perform onsite/virtual audits of Fairway’s most critical vendors and settlement agent companies to ensure compliance and due diligence. Identify and analyze business processes and security controls of third-party vendors, according to CFPB guidelines. Document written conclusions and provide value-added recommendations as needed and necessary. Participate and contribute to various projects and special tasks as needed. Attended multiple third-party risk and vendor governance conferences as a purpose of enhancing knowledge of Third-Party Risk.

-Ensured the Control Environment was properly designed and operating effectively for Mckesson. - Assisted with Internal Control risk assessments and control walkthroughs with External Auditors. -Review processes to identify weaknesses and strengthen the Control Environment. -Performed department reviews to ensure Compliance. -Performed analysis and review of transactions with a strict adherence to SOX Compliance and/or department policies. -Performed semi-annual self-assessment SOX testing. -Conducted Robotic Process Automation (RPA) Weekly, Monthly, and Quarterly IT Audits. Accomplishments-Revamped various Business unit audits for operational and SOX purposes.-Created new Operational Audits for internal business partners based on business needs. Identified opportunities for Process Improvement through Audits.

- Manage multiple suppliers within the Medical Surgical Department for Mckesson Corporation and manage the Intercompany Accounting.- Assist Internal Accounting Department with Reconciliation Issues for Various Internal Accounts. - Research and Analyze disputes and past due accounts.- Communicate professionally with suppliers and internal staff regarding billing and payment inquiries.- Perform accounts payable reconciliations to ensure accuracy and resolve outstanding items through root-cause analysis.

- Gathered the appropriate work papers for Tax preparation purposes.- Prepared Federal and State Tax returns (1040, 1040-NR, 1065, 1120-C, 1120S, 1041) for Entrepreneurial Clientele.- Prepare and reconciled Trial balances.- Prepared necessary journal entries to record and account for various transactions- Reviewed balance sheets and profit and loss statements for clients.

My functions are as follows:-Perform Accounts Payable Functions (Coding, Matching and Batching)-Develop Accounting Statements for Vendors-Managed Invoicing/Billing for Vendors that results up to over $1 million dollars -Manipulate data via Excel using pivot tables and v-lookups-Run queries for accounting analysis-Complete Reconciliations (matching debits/credits) -Participate in Special Projects as needed

Bachelor Of Business Administration - Bba, Finance, General

Master’S Degree, Accounting, 3.96

Bachelor Of Business Administration (B.B.A.), Finance, General

Activities and Societies: Good News Gospel Choir