Pamela Frost Email & Phone Number

Glassport, Pa

Expense report auditorPreparing Top Spend and Policy Violation reports for 22 business segments

Assisted in the development of the Self-Assessment process for compliance with Sarbanes Oxley within the routine transactional processing areas (A/P, A/R, Payroll, and Billing) Performed Self-Assessment audits domestically and internationally Successfully worked with the United Kingdom office to create policies within the transactional processing areas then evaluated and tested these areas to ensure compliance Developed a Metric Book displaying trends and making areas of improvement visible to managementDocumented internal controls, participated in annual walk-throughs, and updated flow charts along side the Internal Audit DepartmentAssisted in departmental budget preparation

Prepared and entered standard and non-standard journal entries for monthly close processAnalysis and recording of general, auto and workman’s compensation liability accruals Reconciled accounts payable and payroll bank accountsAssisted in the preparation of Forms 10-Q and 10-K by preparing divisional results of assets Prepared PP&E roll-forward reportCompleted a comprehensive analysis of various benefit accounts to ensure accurate accrualsAssisted internal and external auditors and supported company’s efforts for SOX complianceProvided direct support to divisional VP of Accounting and Controllers

(The Shaw Group, Inc. acquired substantially all of the operating assets of The IT Group Inc. in 2002) Prepared and analyzed Government Contract Closeouts Prepared detailed monthly financial reports for Federal business linePrepared detailed cash receipt reports Setup up new jobs and clients in JD Edwards accounting systemPrepared and entered journal entries to the General LedgerProvided direct support to business line Controller

(The Shaw Group, Inc. acquired substantially all of the operating assets of The IT Group Inc. in 2002)Worked with project managers to prepare complete and accurate invoices for more than 100 task orders to Government and Commercial clientsPrepared and entered standard journal and ad hoc entriesPerformed internal audits of timesheets to ensure compliance to policy/procedure

B.S. Business Administration, Computer Based Mgmt Systems

A.A.S Computer Technology

Activities and Societies: Softball