Olivia M. Email & Phone Number

Analyzing data on actual to forecast variances, including development of schedules to provide detail for summarized information on a monthly basis. Loading actual results from SAP to COGNOS on a monthly basis including working with the FINSYS team to automate the process.Coordinating and consolidating data inputs into COGNOS from various sources during the quarterly forecasting process. Created procedures and a quarterly input tracking spreadsheet to identify required inputs and due dates for the quarterly forecasting process. Preparing slides for the Board of Director meetings and other presentations to senior level management using supporting schedules. Working to transfer a model from the COGNOS Analyst Platform to the COGNOS TM1 Platform with several individuals and groups. Currently testing the results with a plan to run both models for the next 3 months.

Performed data analysis on a history of cancelled sales orders to provided management with information regarding patterns or trends of cancelled orders. Experience using ACL to create queries for data and data analysis to be used audit projects. Performed audits in accordance with established auditing standards focused on process and procedures, compliance, and risk based audits in the areas of Human Resources, Finance, Legal, Sales, Supply Chain, and other functional areas. Global Project Lead for Sarbanes Oxley testing, developed and migrated Sox testing workpapers and other guidance documents to SharePoint 2007 to aid in the client communication and review of work performed by global team members. Experience working in both teams and individually to complete audits in a timely manner. Provide documentation, populations, and impact analysis to Micron’s external auditor PwC, as requested. Prepared and updated a slide to be presented to Micron’s Audit Committee on Internal Audit’s Sarbanes Oxley testing status. Worked as part of a team to evaluate and document Micron’s SAP custom reports using ACL to extract data and compare to the original SAP report.

Prepared estimates; deferred tax lines quarterly; journal entries and account reconciliations monthly; and federal and state returns annually. Prepared, with guidance, the tax footnote included in the 10-K. Assisted with reconciliation of Oracle System Financials to Legacy system financials during the cut over phase. Worked to produce documentation in accordance with the Sarbanes Oxley Act of 2002. Prepared and analyzed trial balances on a quarterly basis to be used in estimate and tax return preparation.

Lewiston, Id

Assist with the start up documentation for Sarbanes Oxley 404 compliance.

Federal Way, Wa