Kyle Collis, Cma Email & Phone Number

Greater San Diego Area

Indianapolis, Indiana Area

• Assumed the Internal Controls Manager (ICM) responsibilities while the ICM assisted in the company-wide SAP ERP implementation project (Aug. 2016 - Jan. 2018).
• Interviewed, managed, trained, and reviewed the work of 4 employees & interns on the Internal Controls team.
• Acted as the first point of contact with PwC external audit team to assist in coordinating audits, as well as, to align testing scope and procedures to ensure successful, compliant audit results.
• Collaborated with department directors and process owners to improve deficient processes and to proactively align testing strategies with a constantly adapting controls environment.
• Created tools and processes for the Internal Controls team that increased quality and efficiency of testing processes.
• Completed system audits of new software systems such as Veraction, MCM, and Workday.

Indianapolis, Indiana

Indianapolis, Indiana Area

• Optimized team structure by establishing and maintaining the Internal Controls Internship Program to increase team capacity when the need was presented.
• Tested key internal controls ensuring compliance with Sarbanes Oxley standards.
• Developed tools and guides that increased the efficiencies of the team and provided reference material for future audit work.

Broadripple, IN

• (Side Job)LTCB, Inc. is an independent insurance business owned and operated by Missy VanderWaal.
• Recorded operating transactions to prepare balances for tax reporting.
• Maintained records of operations and created valuable reports including budgets and profit & loss statements.
• Designed current booking system and account balances on QuickBooks Online, which required several years of backtracking.

The Addit is an Accounting and Financial Services company for a network of healthcare firms. One month after joining the company they announced they were moving out of state, so I learned what I could while I was there until I was able to take on a new full-time position at Delta Faucet.

Indianapolis, IN

• FinishMaster is a leading national independent distributor of automotive paints, coatings and related accessories to the multi-billion dollar U.S. automotive paint refinishing market.
• Determined the reserve level for customer investments.
• Reviewed monthly profit & loss statements.
• Made journal entries to correct company accounts.
• Calculated the estimated bad debt amount to be written off each month.

Indianapolis, Indiana Area

• Wrote contracts for deals worth Thousands to Millions of dollars in revenue per contract.
• Issued over 9 Million dollars of cash, material, and equipment investments.
• Compiled litigation information for delinquent customers.
• Connected the corporate office to the field by maintaining dialogue with the District Sales Managers and Regional Sales Vice Presidents.
• Trained five new employees.
• Created and compile financial & sales reports.

Indianapolis, Indiana

• I have been an intern for this company twice, the other time being the Summer of 2007.
• Promoted from Mechanic Assistant to IT Assistant to Accounting Intern.
• Taught President, Dave Saylor, of subsidiary, Santarossa Marble & Granite, basics of QuickBooks.
• Calculated and filed taxes and 401k payments online and over the telephone.
• Audited hour logs, paid checks, and statements from the International Union of Bricklayers and found errors exceeding $50,000.

Bloomington, IN

• During college taught Finite Mathematics (MATH – M118) and Basic Accounting Skills (BUS-A 100) to help pay for college.
• Improved teaching and communication skills.
• Refined my own skills in each of the courses I teach.

Bachelor'S Degree, Accounting, Finance, & International Business

Activities and Societies: Sigma Nu Fraternity, Student Accounting Society (SAS), National Society of Collegiate Scholars (NSCS)

Bachelor Of Science (Bs), Accounting And Finance

Undergraduate, Business And Economics

Activities and Societies: Chartered Accountants

Academic Honors Diploma, General Studies