Michael Smith Email & Phone Number

Plano, TX, US

Dallas, Texas, United States

o o Reduced identified audit nonconformities for 9 audit lines year over year by 90%o Evaluation of the design and operating effectiveness of IT controlso Identification and documentation of IT control deficiencieso Develop, monitor, and recommend corrective action plans to address IT control deficiencieso Manage audit findings, track remediation.

Dallas, TX

o Supervision of team activities to ensure compliance with MSA requirementso Managed customer questionnaire processes including physical security, information security, and business continuity/disaster recovery inquirieso Created and maintained facility emergency response procedures and applicable policieso Supported internal and external certification.

o Oversight for all accounts payable functions including, invoice processing, payments, (domestic and international), vendor inquiries, SOX controls, and audit requestso Drove the validation of all 1099 vendor data points to ensure accurate filingo Perform month end closing and reconciliations for all accounts payable related accountso Supervision and.

Dallas

o Responsible for all accounts payable functions including vendor maintenance, invoice receipt and dissemination, invoice processing, vendor payments, vendor reconciliation, expense report review, and 1099 reporting.o Standardization of operation procedures for all accounts payable processes.o Responsible for the hiring, development, reviewing, and.

Dallas, TX

Supervisor Accounts Payableo Responsible for the training, auditing, and evaluation of all accounts payable employees - 80+ employees.o Weekly audit of 4,000 invoices using visual basic for Excel to identify potential discounts, keying errors, and vendor payments.o Created standard operating procedures for all accounts payable processes.o Prepared 1099.