Rosa Summers Email and Phone Number
Rosa Summers personal email
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Audit and Accounting professional with international, Fortune 500 company experience. Experienced in Multi-Site Reporting & Analysis, Financial Statement Review, Internal Audit, Sarbanes-Oxley, J-SOX, IT Audit, General Ledger Accounting, Process Improvement analysis and Management Reporting. Systems expertise includes SAP, Ariba, Access, Excel and Visio.Specialties: SOXJ-SOXInternal AuditRisk AssessmentFinancial Statement ReviewReporting and AnalysisProcess ImprovementIT Audit
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Treasury AnalystUniversity Of CincinnatiCincinnati, Oh, Us -
Treasury AnalystUniversity Of Cincinnati May 2021 - PresentCincinnati, Ohio, Us -
Cost AccountantIes May 2018 - Present
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Corporate AccountantStandard Register Mar 2015 - Jul 2015Standard Register is a leading North American supplier of integrated communications tohealthcare, financial services, manufacturing and retail companies.Senior Corporate AccountantA key member of the Corporate Accounting team, helping ensure compliance with internal controls• Performed month/quarter reconciliations for asset and liability balance sheet accounts• Performed walkthroughs of various finance functions.• Partner with business owners to document recommendations for process enhancements
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Internal Control LeadGe Capital Dec 2013 - Mar 2015Norwalk, Ct, Us -
Senior AuditorSun Chemical Sep 2007 - Jan 2010Parsippany, Nj, UsProvided technical expertise and audit knowledge for the first year implementation of Japanese Sarbanes-Oxley. Reviewed processes with business personnel to identify design issues that could result in time / cost savings. • Performed Japanese SOX audit assessments for Sun Chemical offices and mills, globally• Helped with initial drafting of key controls, risks and processes for Japanese SOX audit programs, including risk / control matrices, flowcharts and audit test procedures• Worked with the external auditors in France and Italy to implement contingency Japanese SOX controls for 2008 audit period• Developed initial tracking tool for testing results and management action plans for upper level management• Used audit knowledge to work with IT department in first implementation of control testing by Sun Chemical for various IT applications (Magnitude, Ariba and SAP)
Rosa Summers Skills
Rosa Summers Education Details
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Wright State UniversityAccountancy
Frequently Asked Questions about Rosa Summers
What company does Rosa Summers work for?
Rosa Summers works for University Of Cincinnati
What is Rosa Summers's role at the current company?
Rosa Summers's current role is Treasury Analyst.
What is Rosa Summers's email address?
Rosa Summers's email address is rs****@****hoo.com
What schools did Rosa Summers attend?
Rosa Summers attended Wright State University.
What skills is Rosa Summers known for?
Rosa Summers has skills like Internal Audit, Sarbanes Oxley Act, Internal Controls, Auditing, Financial Reporting, Process Improvement, Sap, Accounting, General Ledger, Financial Analysis, Analysis, Financial Accounting.
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