Van Moore Email & Phone Number

Collierville, Tennessee, United States

• Conduct accounting and analytical analysis supporting financial statements and managerial reporting, enhancing financial transparency.• Collaborate with teams to coordinate the tracking of 195,000 product codes and streamline inventory procedures, ensuring accuracy and efficiency.• Evaluate and improve internal controls safeguarding inventory integrity, contributing to accurate financial reporting.• Lead and manage annual external audits of inventory, ensuring compliance with regulatory standards.

Collierville, Tennessee, United States

• Executed Internal Auditor duties with expanded responsibilities, overseeing audits for compliance and operational effectiveness.• Trained, managed, and mentored new auditors, enhancing team capabilities and knowledge.• Strategically planned, executed, and finalized audits, contributing to improved processes and compliance standards.• Managed Master Audit schedule for 470 locations, optimizing resources and meeting procedural deadlines effectively.

Collierville, Tennessee, United States

• Conducted internal audits of retail operations, identifying, and addressing compliance issues and operational inefficiencies.• Analyzed data for evidence of deficiencies in controls, fraud, or non-compliance, ensuring adherence to laws and regulations.• Investigated discrepancies, developed corrective action plans, and acted as a liaison between retail locations and corporate office, facilitating smooth operations.

Mississippi State, Mississippi, United States

• Assisted as a team leader overseeing a group of seven employees daily, fostering a positive working atmosphere among associates and managers.• Analyzed appeals for presentation to the board, prioritizing integrity in decision-making processes.• Collaborated within a team-based setting to ensure efficient and effective completion of tasks, managing both online and in-person appeals concurrently.

Memphis, Tennessee, United States

• Participated in rotational assignments across multiple tax groups, gaining comprehensive exposure to various departmental functions.• Analyzed and prepared tax returns for different entities within the company, ensuring accuracy and compliance with tax regulations.• Conducted in-depth research and planned projects to address specific tax issues, contributing to the development of effective tax strategies.• Compiled and organized tax audit data in preparation for periodic audits, assisting in audit readiness and compliance efforts.• Validated and ensured operating tax compliance across several groups, implementing processes to maintain regulatory standards and minimize risks.

Louisville, Mississippi, United States

• Assisted as an assistant team leader overseeing a team of seven employees daily, fostering a positive work environment among associates and managers.• Ensured a welcoming and reliable store environment by efficiently stocking shelves and engaging with customers to enhance their shopping experience.• Analyzed reports to prepare for meetings with other managers, contributing to strategic discussions and developing/implementing plans to drive store success.