Rasheda J. Email & Phone Number

Houston, Tx, Us

Houston, Tx, Us

• Develop formal corporate audit program by identifying auditable functions and manage implementation• Review corporate and field risk matrix and lead team in developing a risk-based approach audit program • Update SOX and operational controls accordingly. • Serve as main contact with external auditors and work towards resolutions of any identified issues. • Project: Finance Transformation Reporting (FTR) Risk Assessment – Rationalized and identified key and non-key controls resulting from the fold-in of key accounting and finance functions into shared services. Served on key committees including Change Control Board, Robotics Process Automation (RPA) Innovation Council to stay abreast of system changes and innovation • Project: SME Project – Developed Internal Audit’s Subject Matter Expert (SME) project that developed staff to serve as main contact with corporate business center of any changes to processes and controls, newly identified risks to be tested and update applicable testing templates

Houston, Tx, Us

• Monitor and evaluate the contribution of all departments to operating results. • Analyze shrink reports to identify trends and opportunities to increase operational efficiency, and coordinate physical inventory counts and analyze any deviations to book inventory. • Ensure accuracy of reported operating results, account balances and key metrics.• Ensure that the transactional flows from the G/L to the P&L are correct by monitoring reports and activity.• Ensure that the Balance Sheet is accurate through monitoring the reconciliations• Proactively train fellow employees on the drivers of the business and how they impact operational results.• Ensure forecasts are accurate representation of ongoing trends and the impact from key action items expected to be achieved.• Analyze results of operations and clearly explain causes or drivers of significant variances to plan, forecast and last year. Provide variance analysis in a clear and concise manner to the President, the OpCo senior management team and to Market Presidents.• Identify, with the President and senior management team, the key actions needed to affect the financial results and achieve pla• Develop accurate rolling 18 month forecasts of operating results with input from the President and OpCo Senior Management• Project: Reconciliation Clean-Up - Research and resolve aging reconciling items of major cash, receivable and payable accounts • Project: Provide Finance Assistance to Sysco Bahamas FoodService during accounting (AS400) and inventory management (SWMS) system conversion as well as follow-up assistance during post conversion and monthly financial close

Houston, Tx, Us

• Recruit, interview and hire new auditors.• Supervise Audit Supervisors and assist with training of audit supervisors, senior and staff auditors.• Schedule audits, special reviews and projects and assign staff accordingly.• Oversee the Audit Supervisor in the completion of financial and operational reviews of operating companies, divisions, the corporate office and Shared Business Services (SBS) and reporting results / recommendations to senior management.• Lead special reviews targeted at audit of personal expense reports and detection of fraud.• Review and approve staff memos, audit reports, special projects and expense reports for accuracy, completeness and appropriateness.• Supervise the completion and review of quarterly monitoring of operating company financial packages.• Provide financial and/or system assistance to operating companies as necessary.• Respond to operating company inquiries regarding financial and compliance guidelines.• Identify problem areas and needs of Sysco and work towards their resolution.• Document Sarbanes-Oxley (SOX) controls, narratives, walkthroughs, and perform testing of internal

Houston, Tx, Us

• Assist with recruiting, interviewing and hiring new auditors.• Assist the Audit Supervisor in overseeing the completion of financial and operational reviews of operating companies, divisions, and the corporate office and reporting results/ recommendations to management.• Review and approve staff memos, audit reports, special projects and expense reports for accuracy, completeness and appropriateness.• Provide financial and/or system assistance to operating companies as necessary.• Respond to operating company inquiries regarding financial and compliance guidelines.• Assist in preparing annual performance appraisals of Staff and Senior Auditors as well as creating developmental plans for these members of the department.

Houston, Tx, Us

• Oversee the planning, performance, and completion of financial and operational reviews of operating companies, divisions, and the corporate office. This includes being responsible for up to approximately five auditors. Report results/ recommendations to management. • Provide performance evaluations to auditors after each review • Review the staff’s quarterly monitoring of operating companies financial packages and assist in answering related questions • Review and assist in special projects as assigned • Assist in interviewing and hiring new auditors • Assist in training new and current auditors

Houston, Tx, Us

• Perform operational and financial auditing of operating companies • Provide support and review staff auditors in performing auditing duties • Edit and summarize audit findings and audit adjustments for Corporate executives • Lead project on quarterly monitoring by corporation's external auditors • Review and enhance current operational and financial control checklists and audit guides to improve the effectiveness of audit • Prepare and present training materials for staff auditors at quarterly departmental training • Assist in the informal development of staff auditors by responding

Houston, Tx, Us

• Develop interview guides and document all interviews of personnel at different levels of corporate and operating company management • Analyze and map current growth strategy and provide recommendation for improvements by performing gap analysis • Analyze current acquisition process and assist in mapping the process and recommending improvements • Perform market research and analysis of potential international opportunities for the corporation to explore

Houston, Tx, Us

• Perform operational auditing of operating companies to improve profitability • Monitor quarterly the financial reporting of assigned companies • Research and analyze financial variances between current and prior fiscal year reporting

In

• Compile and produce annual, regulatory and corporate reports to ensure compliance with state regulatory requirements • Coordinate and support the external audits, respond to auditor's findings, and make revisions according to auditor's requires • Summarized, analyzed, and prepared audit analysis reports and findings in a clear and concise manner • Conduct testing of proper conversion of trust accounts from old to new accounting system. • Prepare documentation and testing for offshore implementation

London, Gb

• Organize and capture trust account information, review and verify the accuracy of journal entry, accounting methods and procedures • Analyze and perform general ledger account reconciliation and adjustment • Identified and recognized reconciliation issues and performed extensive research to solve discrepancies that arise • Researched funds by ensuring codes and fund balances are accurate and posted to appropriate account

College Station, Tx, Us

Bachelor'S, Business Administration - Finance

Certification, Non-Profit Management