Molly Kirchhoff (Phillips) Email and Phone Number
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Communicate audit procedures and findings to senior management, and operating personnel to ensure agreement with audit findings and future action. Assist in the assessment and management of business and risk, make recommendations on improving internal controls and provide bottom-line oriented solutions. Perform operation audits for areas such as guidance counseling, contract administration, employee benefits, student attendance, fixed assets review and specialized services.Analyze processes and procedures while providing suggestions for improvement and streamlining.Design and implement audit programs to test the efficiency of all aspects of accounting controls
Rochester City School District
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Auditor - Process And Internal Controls SpecialistRochester City School District Sep 2014 - PresentRochester Area, New YorkCommunicated audit procedures and findings to senior management, and operating personnel to ensure agreement with audit findings and future action. Assisted in the assessment and management of business and risk, make recommendations on improving internal controls and provide bottom-line oriented solutions. Performed operation audits for areas such as guidance counseling, contract administration, employee benefits, student attendance, fixed assets review and specialized… Show more Communicated audit procedures and findings to senior management, and operating personnel to ensure agreement with audit findings and future action. Assisted in the assessment and management of business and risk, make recommendations on improving internal controls and provide bottom-line oriented solutions. Performed operation audits for areas such as guidance counseling, contract administration, employee benefits, student attendance, fixed assets review and specialized services.Analyzed processes and procedures while providing suggestions for improvement and streamlining.Designed and implement audit programs to test the efficiency of all aspects of accounting controls Show less
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Director Of Finance And OperationsUniversity Of Rochester - Warner School Of Education May 2012 - Sep 2014Maintain up-to-date data on key metrics used to evaluate the school's progress and assist in making informed decisions.Gather preliminary and support data for all components of the annual budget.Prepare annual budget proposals with the Dean. Reconcile tuition revenues and student aid expenditures. Prepare complex models for Warner School finances for use in budget development process, strategic planning and for assessment of financial implications of new initiatives.Provide… Show more Maintain up-to-date data on key metrics used to evaluate the school's progress and assist in making informed decisions.Gather preliminary and support data for all components of the annual budget.Prepare annual budget proposals with the Dean. Reconcile tuition revenues and student aid expenditures. Prepare complex models for Warner School finances for use in budget development process, strategic planning and for assessment of financial implications of new initiatives.Provide oversight as to use of Warner School gifts and endowments, and grants to insure use of funds in accordance with University policy. Provide financial analysis of new initiatives as requested by the Dean or other senior leadership. Show less
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Senior Audit SpecialistRochester City School District Jan 2007 - Apr 2012Communicated audit procedures and findings to senior management, and operating personnel to ensure agreement with audit findings and future action. Assisted in the assessment and management of business and risk, make recommendations on improving internal controls and provide bottom-line oriented solutions. Performed operation audits for areas such as guidance counseling, contract administration, employee benefits, student attendance, fixed assets review and specialized… Show more Communicated audit procedures and findings to senior management, and operating personnel to ensure agreement with audit findings and future action. Assisted in the assessment and management of business and risk, make recommendations on improving internal controls and provide bottom-line oriented solutions. Performed operation audits for areas such as guidance counseling, contract administration, employee benefits, student attendance, fixed assets review and specialized services.Analyzed processes and procedures while providing suggestions for improvement and streamlining.Designed and implement audit programs to test the efficiency of all aspects of accounting controls Show less
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Internal AuditorBirds Eye Foods Feb 2005 - Oct 2006Conducted operational and financial audits for manufacturing entities. Analyzed data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with management policies.Participated in cross-functional teams to address business process weaknesses by implementing process and/or systematic improvements.
Molly Kirchhoff (Phillips) Skills
Molly Kirchhoff (Phillips) Education Details
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Accounting -
Accounting
Frequently Asked Questions about Molly Kirchhoff (Phillips)
What company does Molly Kirchhoff (Phillips) work for?
Molly Kirchhoff (Phillips) works for Rochester City School District
What is Molly Kirchhoff (Phillips)'s role at the current company?
Molly Kirchhoff (Phillips)'s current role is Auditor - Process and Internal Controls Specialist.
What is Molly Kirchhoff (Phillips)'s email address?
Molly Kirchhoff (Phillips)'s email address is mo****@****k12.org
What is Molly Kirchhoff (Phillips)'s direct phone number?
Molly Kirchhoff (Phillips)'s direct phone number is +158523*****
What schools did Molly Kirchhoff (Phillips) attend?
Molly Kirchhoff (Phillips) attended Rochester Institute Of Technology, Bowling Green State University.
What skills is Molly Kirchhoff (Phillips) known for?
Molly Kirchhoff (Phillips) has skills like Financial Analysis, Auditing, Accounting, Financial Reporting, Budgets, Internal Audit, Account Reconciliation, Internal Controls, Process Improvement, Finance, Strategic Planning, Higher Education.
Who are Molly Kirchhoff (Phillips)'s colleagues?
Molly Kirchhoff (Phillips)'s colleagues are Juliette Pennyman, David Rozzo, Marquis Wright, Chandler Fitzgerald, Erin Graupman, Kathy Coyle, Marlene Jensen.
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