Rosa Summers

Rosa Summers Email and Phone Number

Treasury Analyst @ University of Cincinnati
Cincinnati, OH, US
Rosa Summers's Location
Cincinnati, Ohio, United States, United States
Rosa Summers's Contact Details

Rosa Summers personal email

About Rosa Summers

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

Rosa Summers's Current Company Details
University of Cincinnati

University Of Cincinnati

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Treasury Analyst
Cincinnati, OH, US
Rosa Summers Work Experience Details
  • University Of Cincinnati
    Treasury Analyst
    University Of Cincinnati
    Cincinnati, Oh, Us
  • University Of Cincinnati
    Treasury Analyst
    University Of Cincinnati May 2021 - Present
    Cincinnati, Ohio, Us
  • Ies
    Cost Accountant
    Ies May 2018 - Present
  • Standard Register
    Corporate Accountant
    Standard Register Mar 2015 - Jul 2015
    Standard 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
  • Ge Capital
    Internal Control Lead
    Ge Capital Dec 2013 - Mar 2015
    Norwalk, Ct, Us
  • Sun Chemical
    Senior Auditor
    Sun Chemical Sep 2007 - Jan 2010
    Parsippany, Nj, Us
    Provided 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

Internal Audit Sarbanes Oxley Act Internal Controls Auditing Financial Reporting Process Improvement Sap Accounting General Ledger Financial Analysis Analysis Financial Accounting Business Process Improvement Financial Audits It Audit External Audit Visio Management Sarbanes Oxley Risk Assessment Access Financial Statements

Rosa Summers Education Details

  • Wright State University
    Wright State University
    Accountancy

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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