Sharda Singh, Cpa Email & Phone Number

Orlando, Florida, United States

Orlando, Florida Area

Orlando, Florida

Prepare budget, forecast and research variance analysisReview actual to budget and discuss variances with Senior Mgmt.Work closely with Accounts Payable Dept.to improve processes.Monitor cash payments to key vendors.Prepare monthly Management Financial Summary for Senior Mgmt and Board.Identify and drive cost savings initiative.Identify and recommend opportunities to improve. operational, accounting and financial processes.

Orlando, Florida Area

Internal Auditor with over 14 years of experience in accounting/auditing in public accounting firms, healthcare, banking and private industry.Proficient in IIA Standards, PCAOB, GAAP, COSO, SOX 404.Performed operational and financial audits.Investigated fraud and safeguarded company assets.Prepared fraud risk assessment, annual risk assessment and annual audit plan.Prepared reports for Audit Committee.Worked with process owners to improve processes.Assisted external auditors with re-performance and year-end SOX testing.Excellent verbal and written skills.Lead Auditor ISO 9001

Orlando, Florida Area

•Reviewed compliance with policies, plans, standards, laws and regulations that could have significant impact upon financial and operations information and summarized findings.•Performed operational audit of internal control resulting in improved internal controls and operation efficiencies.•Prepared audit reports with recommendations and management comments for management and audit committee. •Served as a liaison between Financial/Operational and Information Technology audit teams to assist with planning and executing audits, including post-implementation reviews, security and access reviews, and general computer controls audits.•Assisted external auditors with year-end audit.