Twelve years of experience at a big 4 accounting firm focused on IT Attestation and Internal Controls Risk Assessment to support external financial statement audits with preferred interest in Health Care and Higher Education clients in the Seattle area. Past experience: Oracle Hyperion Planning and Essbase application implementations at several clients. General accounting and budgeting at a hospital; personal / business tax return preparation with small CPA firm; full charge book keeper for general contractor builder, two health care administration focused internships.Industry / Special Focus: Healthcare Providers, Higher Education, Natural Gas Extraction, Utilities, General Construction.Accounting Skills: General Accounting, Human Resources Planning (FP&A), General Journal Entries, Accruals & Month End Close Processes, Cost Accounting, Fund Accounting, Accounts Receivable / Payables, Reconciliation, SOC 1 (Type 1 & Type 2); SOX testing; Risk Controls Documentation, General IT Controls Attestation (GITC ITGC) / Assessment, Fiscal Planning & Analysis, Business Process Redesign. Technical Skills: General IT system architecture (application, database layers, operating system layer), Oracle's Hyperion tool set (Planning, Essbase, Reporting, HFM), databases (SQL, Oracle), Operating Systems, programming language, basic server architecture, user acceptance testing, system integration testing, end user / administrator application training, Human Resource Budgeting, Capital Planning, Sharepoint, Enertia; Datacor; Enterprise Quickbooks; OI Open Invoice Enverus.