Paul Soos Cia, Crma, Cfe, Camls, Cida Email and Phone Number
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I am a well-seasoned and highly accomplished professional with a sizeable tenure. I have spent my experience accumulating knowledge and achieving set goals through delivering my best at every step of the way to provide optimal results. I firmly believe in establishing and maintaining the key partnerships and relationships that prove productive and allow for better performance.I am an established professional with an analytical mindset. I have well over 15 years of experience, along with an extremely successful and proven track record at handling multiple roles and massive projects without any delays. I am highly collaborative, and I can perform exceptionally well in teams as well as by myself. I thrive in fast-paced business environments and cherish a chance to self-manage things through my innate problem-solving skills. I possess verifiable leadership, interpersonal, and communication skills that allow me to put across my side of things with a crisp point to peers and colleagues and the management.I am positively confident in my capability to deliver impeccable results through my dedication and ability to handle multiple roles, functions, and activities deftly under high-pressure environments.Areas of Expertise: Strategic & Operations Planning Data Analysis Business Development Fraud Prevention/Detection Contingent Recovery Services Auditing Project Management Risk Analysis Inventory Control Process Improvement Team Management Client Relationship Management Collaborative Leadership Skills Management Skills Administrative Skills Public SpeakingPlease contact me at PaulSoosCIA@gmail.com for more information.
Everstream
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Manager, Inventory AccountingEverstream Oct 2024 - PresentCleveland, Ohio, UsCoordinate the timeliness, accuracy and completeness of period end close activities for inventory and related inventory reserves, including journal entries, account reconciliations and roll-forwards in accordance with reporting deadlinesManage end-to-end inventory processes and provide analysis of company performance by collecting, interpreting, and presenting key reports to managementOversee the company cycle count programLead efforts to report, manage & dispose of excess & obsolete inventoryMaintain and enhance existing inventory systems to ensure accuracy, efficiency, and reliabilityProtect integrity of inventory by establishing, monitoring, and enforcing internal controlsAssist with the financial audits and provide recommendations for procedural improvements to ensure accounting procedures and reporting conform to generally accepted accounting principles
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DirectorEbitda Enhancements, Llc Sep 2015 - Oct 2024EBITDA Enhancements, LLC is a consulting firm providing a variety of service offerings. Specializing in anti-fraud, outsourced and co-sourced internal audits, SOX audits, data analytics, and Accounts Payable Recovery, our mission is to protect and increase the bottom line of clients across various industries.I identified multiple occurrences of fraud, waste, and abuse in the areas of Accounts Payable, Travel & Entertainment Expense, and P-Card expenditures totaling over $1M at numerous clients. I introduced data analytics into existing internal audit functions to make them more comprehensive. I developed enhanced internal audit programs that were more robust than the previous programs used by my clients. I conducted SOX and Internal Audits for clients in manufacturing, distribution, financial, and foodservice industries.We also specialize in Business Continuity Planning, which include: * Conducting Business Impact Analyses to determine areas of client recovery focus * Preparing global and location-specific Incident Management Plans (IMPs) * Implementing strategic Business Continuity Plans (BCPs) * Leading Tabletop Exercises to train clients regarding IMPs and BCPsClients include Visual Edge Technologies, Starbucks, Huntington Bank, Honda North America, Vali Cooper, Goodwin Procter, Florida Prepaid, Bain Capital, Parata Systems, and Cornerstone Research
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Internal Audit ManagerReal Alloy Apr 2019 - Jan 2020Cleveland, Ohio, UsI developed an internal audit program, including extensive data analytics, to achieve company goals. I designed physical inventory observation procedures to assist in the verification of accurate inventory reporting. I coordinated year-end inventory verification with external audits, resulting in savings of $75K+ in fees and expenses. -
National Practice Leader, Anti-Fraud And Ap Recovery ServicesCbiz 2006 - Sep 2015Cleveland, Oh, UsI adroitly created and developed an all-encompassing anti-fraud platform for the nation’s 10th largest financial services firm. I orchestrated co-sourced Contingent Recovery Services, which identified and recovered over $1M of client funds.I proficiently identified disbursement fraud, waste, and abuse, totaling over $500K. I conducted numerous internal audit projects internally and for various clients.CBIZ is one of the largest financial services firms in the US, with annual revenues over $650M. CBIZ provides a comprehensive range of business services, products and solutions that help their clients grow and succeed by better managing their finances and employees. The Risk & Advisory Services group offers risk, internal control, internal audit, anti-fraud, IT audit, and contingent recovery services to leading businesses across North America. -
Director, Internal AuditThe Scott Fetzer Company 2004 - 2006I directed the Internal Audit function for a 22 company, a $1B annual revenue subsidiary of Berkshire Hathaway. I spearheaded a staff of eight auditors who were responsible for conducting field audits at the manufacturing facilities.I implemented cycle count procedures to replace annual physical inventory counts, saving over $100K annually.
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Internal AuditorThe Scott Fetzer Company 2001 - 2004Grew through the Staff and Senior Audit positions on the way to becoming Internal Audit Director.Senior responsibilities: * Communicated audit results, consequences, and recommendations to operating management and assisted in evaluating their responses * Served as team lead on year-end audits of larger subsidiaries * Trained and mentored staff auditors * Coordinated and conducted verification of physical inventories * Enhanced audit programs in conjunction with the Director of Internal Audit to include robust data analytics within the project scopeStaff responsibilities: * Assisted in completion of annual audit program * Completed data analysis to identify potential fraud, and verifying anomalies * Served as final review point for all issued reports and other documents
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Senior Inventory AnalystThe Little Tikes Company 2000 - 2000Hudson, Oh, UsLittle Tikes is an American-based manufacturer of children's toys, with headquarters and manufacturing in Hudson, Ohio, with other manufacturing and distribution facilities worldwide.Responsibilities: * Established and maintained Excess & Obsolete Inventory Database * Interacted with Planning, Accounting, Sales, and Marketing to develop plans to reduce Excess and Obsolete Inventory * Audited plant and warehouse physical inventories -
Inventory AnalystNorandex Building Materials 1999 - 2000Beloit, Wi, UsNorandex Building Materials stocks, sells, and services a comprehensive line of residential and light commercial building products to professional builders and contractors.Responsibilities: * Administered cycle count program for over 200 branch locations nationwide * Scheduled and coordinated branch location physical inventories * Accessed data warehouse database to assist branches with inventory issues * Analyzed cost margin discrepancies to insure cost accuracy at the branch location level * Prepared month-end product line sales and margin reports and analysis * Assisted corporate audit department with inventory-related issues -
Internal AuditorNorandex Building Materials 1998 - 1999Beloit, Wi, UsResponsibilities: * Conducted operational and financial audits at branch locations * Reported audit results to senior management * Trained branch personnel on procedural issues, including compliance with Corporate Policy * Conducted in-depth reviews of alleged fraud at remote branch locations, which included data analysis, personnel interviews, and documentation * Assisted with investigations of problem branch locations
Paul Soos Cia, Crma, Cfe, Camls, Cida Skills
Paul Soos Cia, Crma, Cfe, Camls, Cida Education Details
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Baldwin Wallace UniversityAccounting
Frequently Asked Questions about Paul Soos Cia, Crma, Cfe, Camls, Cida
What company does Paul Soos Cia, Crma, Cfe, Camls, Cida work for?
Paul Soos Cia, Crma, Cfe, Camls, Cida works for Everstream
What is Paul Soos Cia, Crma, Cfe, Camls, Cida's role at the current company?
Paul Soos Cia, Crma, Cfe, Camls, Cida's current role is Inventory Control, Internal Audit, Fraud Prevention and Detection, Data Analytics, AML, and other fun stuff!.
What is Paul Soos Cia, Crma, Cfe, Camls, Cida's email address?
Paul Soos Cia, Crma, Cfe, Camls, Cida's email address is pa****@****ail.com
What is Paul Soos Cia, Crma, Cfe, Camls, Cida's direct phone number?
Paul Soos Cia, Crma, Cfe, Camls, Cida's direct phone number is (855) 447*****
What schools did Paul Soos Cia, Crma, Cfe, Camls, Cida attend?
Paul Soos Cia, Crma, Cfe, Camls, Cida attended Baldwin Wallace University.
What skills is Paul Soos Cia, Crma, Cfe, Camls, Cida known for?
Paul Soos Cia, Crma, Cfe, Camls, Cida has skills like Internal Audit, Auditing, Internal Controls, Accounting, Sarbanes Oxley Act, Fraud, Financial Analysis, Process Improvement, Financial Reporting, Us Gaap, Data Analysis, Financial Risk.
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