Sharon Mcdaniel Email & Phone Number

Texas, United States

Irving, Texas, United States

* Collaborate with business owners to ensure controls are up to date by performing annual walkthroughs* Create and monitor compliance dashboards for control deficiencies and assist in determining deficiency levels based on materiality thresholds (deficiency, material weakness, or significant deficiency)* Perform interim and roll-forward testing of controls.

Dallas/Fort Worth Area

• Provide professional services to firms in various industries focusing on improving the operational and financial performance of its clients. Projects completed include:
• Lead inventory audits
• Evaluated Procure to Pay and Fixed Asset cycles for adequate controls
• Developed investigations protocol and process flow documentation for Corporate Security
• Documented procedures and provided training
• Acted as the Project Management Lead for gathering information provided by the… Show more Provide professional services to firms in various industries focusing on improving the operational and financial performance of.

Dallas/Fort Worth Area

• Planned the audit, including the development of the audit objectives, scope, timeline, and team assignments
• Identified and assessed the risks associated with the area under audit
• Identified and evaluated the controls designed to mitigate the identified risks
• Tested the controls for operational effectiveness/compliance and provided recommendations to address identified control gaps
• Summarized issues identified and prepared the audit report
• Obtained client ownership for… Show more

Dallas/Fort Worth Area

• Internal Controls
• Managed internal control operations for Accounts Payable, Dropship, Returns, & Expense departments (13 employees) ensuring appropriate processing and accounting controls were in place to protect company assets and cash.
• Lead EDI & SOX compliance initiatives and managed profit recovery activities
• Lead a team of Six Sigma Greenbelts whose role was to develop innovative solutions aimed at achieving the highest industry… Show more Internal Controls
• Lead a team of Six Sigma Greenbelts whose role was to develop innovative solutions aimed at achieving the highest industry standards while practicing shared principles
• Managed the supplier viability assessment and at-risk process to minimize the risk of new & existing suppliers. Provided information to Sr. Leadership with recommendations to prevent or eliminate the risk

Dallas/Fort Worth Area

• Manager of Corporate Accounts Payable responsible for purchase to pay cycle in Oracle
• Responsible for the management of full cycle AP processing, posting and analysis
• Developed and monitored internal controls and 1099 reporting
• Managed field audit preparation & lead schedules
• Updated company policies and procedures and ensured compliance
• Integrated 35 acquisitions into Oracle, trained field users

Accounting And Financial Management

B.S., Accounting

Education record