U'Neill Gerber Email & Phone Number

United States

United States

United States

Fort Worth, Texas

• My duties include oversight of the Quality Assurance Program for Pier1 Imports.
• Remotely manage Quality Assurance inspection teams in distribution centers across the country and internally.
• Develop and execute effective quality assurance policies and guidelines for inspections on product and packaging.
• Design and manage projects to rework and/or correct products across the supply chain, including distribution centers and stores.
• Prioritize and quickly execute multiple… Show more My duties include oversight of the Quality Assurance Program for Pier1 Imports.
• Prioritize and quickly execute multiple initiatives simultaneously to increase sales opportunities, with competing timelines and resource.

I am currently working as an Internal / My duties included oversight of all IT Audits, Management reporting, SOX GCC planning and testing, management for IT Projects, SOX 404 compliance testing as well as operational audits. Perform numerous audits spanning all areas of business including: Sarbanes-Oxley process testing, Inventories, IT GCC testing, as.

Amarillo, Texas Area

My duties include oversight of all IT Audits with assistance of outsourced consultant, Management reporting, SOX GCC planning and testing, management for IT Projects, SOX 404 compliance testing as well as operational audits. Supervise two staff auditors.Performed numerous audits spanning all areas of business including: Sarbanes-Oxley process testing.

I was employed as the Accounting Supervisor for the Clements Shoe factory and my functions included:Managed four accounting clerks, reviewing work performed as well as performing evaluations.Organized and performed monthly inventories.Prepared monthly financial statements.Managed receiving of inventories, maintained inventories for production.Evaluated.

I was assigned to the audit department as a staff auditor and performed audits on various entities including governmental, non-profits, school districts and for profit companies.Audit areas include but are not limited to Treasury/Cash, Inventories, Fixed Assets, Debt, Payroll, Equity, etc.Preparation of tax returns for governmental, non-profits, school.

I was assigned to the audit department as a staff auditor after completion of my accounting internship and performed audits on various entities including governmental, non-profits, school districts and for profit companies.Audit areas include but are not limited to Treasury/Cash, Inventories, Fixed Assets, Debt, Payroll, Equity, etc.Preparation of tax.

I was assigned to the audit and tax departments as an accounting intern and performed accounting activities as requested by management.