Michael Harmon Email & Phone Number

Kirkland, WA, US

South San Francisco, California, US

South San Francisco, California, US

In this role I work on various card network acquiring initiatives, bin sponsorship initiatives, and other topics as they present themselves. Involved activities:- Data analysis on transaction settlement reporting vs. cash settlement and root cause analysis on differences. - Identifying and pitching various engineering projects (new reporting pipelines.

South San Francisco, California, US

I owned payments cash accounting which was performed using a moderately complex set of accounting owned SQL based processes to create accounting data from ops data and batch data into monthly JEs.- Created logic and process improvements saved approximately 2-3 days manual labor between batch entry creation and account reconciliation improvements and.

London, GB

Transitioned to Seattle to Senior on a F500 tech/travel/"internet retailing" engagement and to assist the West region in all things data analytics and audit transformation as a data analytics coach.

London, GB

Senior covering "Treasury" and Global Close and Consolidations processes for F500 automotive engagement as part of a significant auditor transition during FY18. Wrote control and other SOX documentation and testing from scratch for over 10% of the ICFR audit on a Canvas task basis. Created and owned a methodology for quarterly cash flow flux, working.

London, GB

- Experience primarily in overseeing audit staff and interns in designing and executing audit procedures within an integrated audit environment. - Highlights included implementation of updated audit analytics program for journal entry testing and creation of walkthrough and testing of controls for a new revenue stream subject to complexities not consistent.

London, GB

- Assigned to execute integrated audit procedures primarily for a privately held manufacturer within the diversified industrials - primary metals sector. - Experience included extensive execution of control walkthroughs and testing and substantive procedures for Derivatives, Inventory Valuation, Revenue, Purchase-to-Pay. - Interest and enthusiasm in.

London, GB

I interned during busy season and gained experience in Healthcare, Real Estate, and Manufacturing sectors through both integrated and non-integrated audits. Audit responsibilities included the execution of planned procedures over Cash, AP, Investments, Fixed Assets, and Leases including various ad-hoc tasks.

Findlay, Ohio, US

Responsible for verifying and paying select contractor invoices in excess of $1MM per month. Initiated an audit on the Refinery's safety shoe policy to ensure controls in place were working as planned. Worked with Refinery Admins to create a process for ordering Fire Resistant Clothing. Put controls in place to ensure developing process will not allow for.

Findlay, Ohio, US

Worked in Marketing and Transportation Engineering with the Planning and Cost Management Department, supporting Pipeline projects. Major cost tracking responsibilities for projects with static money constraints. Provided forecasts to Project Leaders and management. Became key financial reviewer for assuring invoice accuracy of core contractors on projects.

Work closely with Administrative Director to ensure sailing camp runs smoothly on a day-to-day basis. Responsible for 6 counselors and 50+ kids (aged 7-18). Duties include boat repairs and maintenance, curriculum creation, program implementation, assisting Administrative Director and Youth Sailing Chairman with other miscellaneous duties.

Newbury, Ohio, US

Worked in Kinetico's Accounting department for 3 weeks during December of 2011. Duties Included:Performing ratio analysis on financial statements and tax returns for Controller to help in determining credit lines of dealer companies.Assisting in year-end close activities including tag control and subsequent audit of inventory, keying inventory tags into.

Summer 2010, 2011Supervised and coached groups of 15-25 children (ages 7-10) on basic sailing principles and boat handling.Travelled with sail race team (ages 13-18) to regattas to assist with boat preparation, repairs, and coaching.Earned Breeze Award for best overall counselor (2011).Launched after-camp program for individualized lessons.

Masters Of Accountancy

Bsba, Accounting