Michael Gee, Cfe Email & Phone Number

Greater Minneapolis-St. Paul Area

Develops and performs continuous auditing protocols related to airport revenue and expenditures, such as Transportation Network Companies, Parking Operations and Purchasing Cards.Integrates data analytics and business intelligence tools such as IDEA and Tableau into both the continuous and stand-alone audit processes.Provides risk and assurance guidance.

Bloomington, Minnesota

Performed implementation audits to ensure compliance with Medicare Part D standards.Performed vendor oversight audits to ensure compliance with Medicare Part D standards.Developed audit tools to enhance effectiveness of compliance reviews, including elements of fraud and IT security.

Eden Prairie, MN

Leads and assists on financial, systems and operational audits at manufacturing facilities and corporate office, including Sarbanes-Oxley compliance, export/import compliance and government contract accounting.Serving as subject matter expert for fraud risk management, including the development of fraud-specific audits, risk assessments and performing.

Minneapolis, Minnesota

Performed financial and operational audits at corporate offices.Assisted with testing of internal controls in order to comply with the Sarbanes-Oxley Act.Conducted testing for Anti-Money Laundering regulation compliance.

Minnetonka, Minnesota

Led and assisted on financial and operational audits at industrial laundry and corporate office.Facilitated monthly follow-up reviews with locations to ensure action plans were implemented in a timely manner.Led and assisted with testing of internal controls in order to comply with the Sarbanes-Oxley Act.Led and assisted on various Audit Department.

Neenah, Wisconsin

Assisted with testing of internal controls in order to comply with the Sarbanes Oxley Act

Green Bay, Wisconsin

Conducted financial and operational audits at corporate office, stores and distribution centers.Assisted with the development of Sarbanes-Oxley compliance program, including the identification, audit design and testing of key internal controls.Researched opportunities to improve gross margin for pharmacies and optical centers.Developed and performed.

Kohler, Wisconsin

Performed accounting support, including monthly close process and budget development for British Columbia manufacturing facility, supply chain and purchasing departments.

Masters Of Business Administration (Mba)

Bs, Finance And Marketing

Activities and Societies: Delta Sigma Pi, Beta Gamma Sigma, Lacrosse Team