Perform Sarbanes-Oxley 404 key control testing. Appropriately identify exceptions and communication to audit team and management;Assist in control design evaluation for newly acquired entities;Participate in internal audits of business and financial processes, auditable business units and change areas;Identify risks and evaluate adequacy of controls;Propose useful recommendations for mitigating risk, improving processes, and/or implementing operational efficiencies;Draft internal audit report of findings and recommendations;Assist external auditors with the year-end financial statement audit

Part of a team that performed Accounts Recevable, Accounts Payable, Bank and GL Account reconciliations, Cash flow analysis, Inventory auditing and Financial reporting duties. Duties performed for Corporate and three branch office locations utiliizing proprietary software and Quickbooks.

Member of a Finance team that handled Accounts Payable / Receivable, billing, general ledger entry and cash reconciliation for Corporate office and 3 branch offices.

Receive payments from customers, post and reconcile payments to customers accounts, prepare and make daily deposits, reconcile Operating Account. Proof and verify invoices before submitting to customers. Make collection calls as necessary. Prepare checks for approval and remittance, verify and reconcile AP balances and aging. Help out as necessary in other areas of the business.

Started as office manager of a newly acquired Canandaigua branch. Latest duties involved working in the Corporate (Rochester) office overseeing the Accounting department. Additional duties included supporting the computer network and workstations and human resource functions of the company. Also, Corporate Treasurer and a member of the Board of Directors.

Started a new office for Monroe Title. Covered all startup costs within the first year. As branch manager resposible for Marketing, Customer relations, Creating the product and Examining title.

Responsible for creating abstract product, marketing and customer relations.

Started part-time until graduating high school. Learned how to search County records and compile that information into an abstract of title. Job is very accurate sensitive, since abstracts are certified to be correct. Additionally, typed abstracts and invoices to be sent to customers.