Jared Moreno Email & Phone Number

Phoenix, Arizona, United States

• Performed audit techniques on internal control (Oracle ERP) systems, operations, and financial statement accounts• Report audit findings and recommend improvements for client’s financial systems• Documented and assess risk of financial statement accounts (Assets, Liabilities, Equity, Revenue, and Expense) based on risk identification from performed audit procedures• Performed assessment of financial statement account accuracy and regulatory compliance (GAAP, FASB, and AICPA)

Tempe, Arizona, United States

• Maintained monthly reconciliations for Purchase Orders and Invoices for Lab Principal Investigators (PI)• Built and processed supply, lab, and business office orders• Crafted communication with PI representatives about order statuses • Created Funding Proposal Shells for Grants for PI’s• Developed a Position Management Report for analysis of administration• Verified analysis of After-The-Fact (ATF) reports for administration approval

Tempe, Arizona, United States

• Moved and analyzed deficit expenditures between grants within the Workday accounting system• Devised journal entries to move expenses from grants to programs within cost centers via Workday• Created and formatted Grant 90 Day and Local Account Deficit reports for administration review• Utilized forecasting tool to forecast future expenses, revenues, and costs associated with employees

Tempe, Arizona, United States

• Managed and developed GRIR reports to eliminate good invoice discrepancies• Managed Debit Balance Reports for management and Accounts Payable team• Analyzed vendor general lender accounts in the SAP accounting system• Gathered and consolidated statements of account from vendors

Master Of Accountancy (Macc), Accounting

Bachelor Of Science - Bs, Finance, General, 3.54