Victor Gaines, Dba, Mba, Cia, Cgap, Cfe Email & Phone Number

Orlando, Fl

Tallahassee, Florida, United States

Key West, Florida, United States

Angwin, Ca

Assist Department Chair in leading the undergraduate Business Administration department and program. Assist Department Chair in development of the Business Administration budget. Attend regular meetings with Administrators, Deans, Chairs and Faculty, as well as other committees as necessary when Chair is not available. Assist Department Chair in managing daily operations of the department. Assist Department Chair in developing and submit class schedules. Provide effective servant leadership among faculty, staff, students, and administrators.

Angwin, Ca

Facilitates the implementation of the first collaborative MBA program between Pacific Union College’s and Southern Adventist University. Monitors the effectiveness of the partnership Pacific Union College and Southern Adventist University and communicate issues to each other in a timely manner. Collaborates on any proposed changes to the syllabus template. Proposed changes will go through the appropriate approval process at both institutions prior to implementation. Collaborates on any proposed curriculum changes. Insures any changes will go through the appropriate approval process at both institutions prior to implementation. Responsible for program strategic planning, budgeting, and quality assurance processes (including program review) at their respective institutions.

Angwin, Ca

Student focus Business/Accounting Professor. Courses taught include: Financial and Managerial Accounting, Intermediate Accounting, Cost Accounting, Fraud, Internal and Financial Auditing and Business courses. Developed and taught the internal auditor course to complement the department accounting and business degrees Used instructional technology (Canvas) to enhance teaching technique.. Provided continual feedback to students. Academic Adviser to over 20 students. Assisted students achieve their maximum potential through mentoring. Sponsor of the Student Business Club.

Ceres, Ca

Business Manager of the largest SDA K-12 school in the Pacfic Union. Primarily responsible for the financial operations of the school. Responsibilities include regular accountability with respect to the budget to ensure that long-term financial health of the school is maintained. Regular interface with the Financial Committee chairperson, the external accountant, vendors, student parents and faculty are necessary for this position. . Forecasts future enrollment, has developed, and implemented recruiting programs that resulted in a 3% increase in enrollment. Successfully supervised major capital improvements. Completing them on time and well below budget.

Business Manager of the largest SDA K-8 school in the Southern Union. Primarily responsible for the financial operations of the school. Responsibilities include regular accountability with respect to the budget to ensure that long-term financial health of the school is maintained. Regular interface with the Financial Committee chairperson, the external accountant, vendors, student parents and faculty are necessary for this position. Develops and manages a 3 million dollar budget and has a proven record of consistently meeting budget goals. Forecasts future enrollment, has developed, and implemented recruiting programs that resulted in a 6% increase in enrollment. Successfully supervised major capital improvements. Completing them on time and well below budget.

Performed Generally Accepted Government Auditing Standards financial and compliance audits Developed audit programs and administers audit engagements

Provided internal auditing technical guidance to support members, IIA staff and management, IIA volunteers and Executive Committee members. Included preparing responses on behalf of The IIA’s President and Executive Committee, advocating to regulators globally, building and maintaining relationships with those stakeholders. Liaisoned with the Ethics Committee in ensuring that the Code of Conduct is periodically reviewed for relevancy and that new principles are developed to address the needs of the internal auditing profession globally. Ensured that due process in principle development is followed and that the translation into various languages has appropriate quality control. Responsible for identification of emerging issues; the development of guidance and/or best practices related to such; and any technical matters and advocacy related to the internal auditing profession globally.

Performed and supervised audit procedures to obtain sufficient evidence to assess the effectiveness of the internal control structure and to develop cost-beneficial recommendations. Documented and communicated the results of audit procedures, issues and recommendations to the audit team and management. Monitored assigned audits and projects to ensure efficient completion and within established deadlines. Planned, performed, and supervised audit work to assist management in fulfilling their responsibilities related to the Sarbanes-Oxley Act. Continually evaluate the efficiency and effectiveness of the internal audit department functions, and identify areas of improvement. Provided guidance and supervision to auditors on specific assigned audits; and build productive relationships with company management.

I was a H-46 crewchief and then a MCNAFAS auditor where I managed financial, compliance, and performance audits for a multi-million dollars revenue organization. Responsible for assisting in the planning and execution of audits in accordance with generally accepted auditing standards, local procedures, and the annual audit plan. Assisted in the development and administration of annual audit plans based on risk analysis. Designed Financial, Program results and Economy and Efficiency audit programs and objectives to determine whether operations are operating functioning as management attended. Coordinated and conducted Financial, Program results and Economy and Efficiency audits to determine whether activities are performing their planning, accounting, custodial, or control functions in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with program objectives.

Doctor Of Business Administration, Business Administration And Management, General

Mba, Mba

Bs, Management/Accounting