Internal Auditor, National Grid Consolidated Analytics And Audit Support
• Performed CWIP Testing and Unrecorded Liability Testing for National Grid (NG) utilizing information gathered from SAP, transaction originators and engineering team• Communicated testing results to transaction originators and drafted adjustment documents for errors detected • Produced audit working papers which were used by PwC, the external auditor, in A/P audit procedures• Worked directly with NG management team to develop recoveries reconciliation process and templates for five NG-US subsidiaries; prepared flow diagrams and job aids to document the procedures • Traced recoveries reported in billing system to the associated deferrals in raw reconciliation files; resolved the differences between the two by inquiring of NG accounting department and analyzing additional support