Norma Payne Email and Phone Number
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Experienced Internal Auditor with a demonstrated history of working in the insurance industry. Skilled in Internal Audit, Generally Accepted Accounting Principles (GAAP), Management, Microsoft Excel, and Payroll. Strong accounting professional with an expected Master of Business Administration (MBA)(May 2017) focused in Business Administration and Management, General from William Woods University.
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Senior Internal AuditorBjc Healthcare Jun 2019 - PresentSt Louis, Missouri, United States -
Internal Auditor IiAaa Missouri Nov 2016 - PresentSt. Louis, Missouri -
Audit And Quality Leader - Accounts Payable And Payroll SupervisorProenergy Service Llc Jul 2014 - Aug 2016Sedalia Missouri• Develop and implement policies and procedures for the finance department and general administration• Coordinate audits with external Bank, Financial, and Benefits auditors• Follow-up and implement action plans to address identified issues• Published Financial Audit Report Preparation• Conduct Internal Control Reviews of various financial and operational areas• Monitor financials for compliance with GAAP• General Ledger to Financial Module Reconciliations• Identify and evaluate risk areas and provide input in the development of the annual audit plan and presentation to Senior Leadership• Train management and staff on appropriate internal control and risk• Monitor IT access to Great Plains Accounting program -
Internal Control AnalystCg Power Systems Usa Inc. Sep 2008 - Jul 2014Operational internal control reviews of entities in the Americas region for compliance to CG issued Rules of Procedure (ROP). Provide written recommendations and implementation plan.CG Internal audit coordination and central contact person for entities in the America’s region.Monthly Revenue Recognition audits for transformer plants Quarterly compliance reporting for Finance and General Management.Quarterly compliance reporting of America’s Region legal occurrences.Winshuttle electronic document coordinator.Coordinator of America’s region intranet quality document system.Credit Card coordinator and credit card compliance and reporting.ISO document review for compliance with CG ROP guidelines.
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Senior Auditor IiMissouri State Auditor'S Office Feb 2000 - Aug 2008Prepare audit plans, time budgets, and special audit programs for conducting audits.Direct on-site performance and financial audit engagements for county governments, state agencies, and local political subdivisions. Performance audits of complex issues.Responsible for on-site planning and prioritization of multiple projects.Perform, review and evaluate financial and budgetary systems for both computerized and manual processes for compliance with state statute and budgetary requirements. Review internal control processes for compliance with Federal regulations, State RSMo, governmental and internal policies and procedures.Review working papers for sufficiency of scope, accuracy, credibility, working paper technique, and compliance with General Accepted Auditing Standards.Supervise and analyze, compile, and summarize information and data into a report of the findings and recommendations.Provide written recommendations, directions, and requirements for implementation of controls for compliance to the auditee. -
Clerk Typist IiiMissouri Department Of Natural Resources Dec 1996 - Feb 2000Responsible for daily logging of checksReview and assess penalties for non-compliant certification forms -
Account Clerk IiMissouri Department Of Corrections Jun 1995 - Dec 1996Accounts Payable and billing for Mo Vocational Enterprises
Norma Payne Skills
Norma Payne Education Details
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Business Administration And Management, General -
Accounting And Finance -
Accountancy
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Master'S Degree
Frequently Asked Questions about Norma Payne
What company does Norma Payne work for?
Norma Payne works for Bjc Healthcare
What is Norma Payne's role at the current company?
Norma Payne's current role is --Experienced Auditor, Epic, TeamMate, Microsoft Office 365, SharePoint, Access.
What is Norma Payne's email address?
Norma Payne's email address is np****@****ces.com
What is Norma Payne's direct phone number?
Norma Payne's direct phone number is +166082*****
What schools did Norma Payne attend?
Norma Payne attended William Woods University, Maryville University Of Saint Louis, Maryville University Of Saint Louis, William Woods University.
What skills is Norma Payne known for?
Norma Payne has skills like Microsoft Office, Internal Audit, Auditing, Internal Controls, Financial Analysis, Accounting, Financial Reporting, Management, Budgets, Account Reconciliation, Microsoft Excel, Customer Service.
Who are Norma Payne's colleagues?
Norma Payne's colleagues are Rita Long, Zachary Kremer, Emily Dattoli, Emily Skowron, Mba, Anong Wasem, Heidi Schmitt, Denye Mickens.
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