Monica Pham Email & Phone Number

Broomall, PA, US

Camden, NJ, US

Camden, NJ, US

• Continued to build upon the Finance Policy Certification and Key Report Certification programs to ensure that Finance policies are up to date and available to all employees and key reports are complete and accurate
• Oversaw the testing of Tax controls completed by two members of the Accenture Team to minimize hazards and causes of business issues such as fraud, alteration of records, and deviation from US GAAP standards
• Assessed SOX controls related to the Order to Cash process in addition to internal controls over financial reporting in processes such as Treasury, HR/Payroll, and Entity Level

Camden, NJ, US

• Lead the implementation of MetricStream (GRC Tool) so that the SOX Team can better test Internal Controls over Financial Reporting
• Lead the Corporate Finance Policy Certification program in the record keeping and organization of 37 global Financial Policies for Campbell Soup Company making it easier for employees to access the most up to date.
• Lead the SOX Key Report Certification Program for 72 SOX Key Reports certified by 39 control owners to ensure the completeness and accuracy of custom reports used in SOX controls
• Assisted in the testing of 8 Snyder’s-Lance (SL) SOX controls so that Internal Audit can reduce reliance on RSM (audit, tax, consulting services for SL) thereby decreasing the need for third-party consultants
• Continued the testing of Tax, Treasury and HR/Payroll SOX controls twice a fiscal year

Camden, NJ, US

• Assessed Sarbanes-Oxley internal controls over financial reporting, minimizing business risks to eight business units so that the company 10-K and 10-Q could be accurately executed
• Executed control testing activities utilizing advanced Excel functionalities such as V-, H- and XLOOKUP and Pivot Tables to identify and minimize hazards and causes of business issues such as fraud, alteration of.
• Performed and documented testing for 168 controls two times a fiscal year, ensuring that senior executives can accurately produce the Company’s 10-Q and 10-K reports
• Communicated and collaborated closely with 47 control owners and their delegates in the organization to complete 168 controls two times a year along with PricewaterhouseCoopers’ (PwC) external auditors to ensure.

• Was previously at South Street Diner in Philadelphia, PA
• Process cash and credit card transactions totaling on average $30k daily
• Enhance customer satisfaction by reducing wait time, expediting orders, and making connections to potential regulars

Philadelphia, PA, US

5 year program completed in4 years with3 co-ops and2 majors earned me1 BSBA degree.

Philadelphia, PA, US

Being a Peer leader meant that I had the responsibility to help the incoming students get acclimated into LeBow. I was there to lead, to listen, and to befriend a new class and make their transition into a new environment that much easier.

• Document and balance system payments by utilizing Excel and FAMIS to maintain monthly revenues of $100k on average for the client
• Operate programs such as eTIMS and Batch Control to batch, nix, and organize SWEEP tickets, reducing the amount of mailed notices to citizens by the hundreds everyday
• Create facsimiles and assemble various SWEEP notices to be dispatched to citizens to obtain revenue totaling on average $100k a month for the client

• Consolidated notices and payments for specific patient and vendor accounts, keeping track of revenues totaling approximately $75k weekly across four locations
• Managed and organized receipts, bills, and other materials for accounting and financial overview to ensure that payments were made in a timely manner
• Compensated various vendors in an efficient time frame; saving the company hundreds of dollars in late fees, penalties, and interest

Bachelor Of Science In Business Administration, Finance And Organizational Management

High School