Description
Monitored France Gasoline Inventory reserve amounts. Prepared uploads for Road Tax adjustments and payments for France. Completed monthly journal entries and month-end CE analysis for assigned accounts. Maintained desktop documentations. Provided Sarbanes Oxley documentations to the Special Projects Units. Other duties as assigned by management. Communicated audit results to upper management through written reports and oral presentations. Monitored and analyzed financial, statistical and operational data trends. Created and maintained precise and accurate models, charts and reports. Developed, produced and analyzed financial statements by region. Ran and analyzed monthly revenue risk reports for the executive team. Auditor Jul 2005 - Sep 2007 OKLAHOMA TAX COMMISSION OKLAHOMA CITY, USA, OK Planned, scheduled and conducted audits of gross production businesses to determine compliance with laws and regulations, generally accepted accounting principles, financial accountability standards or other requirements. Conducted operational audits involving policies and procedures or management activities to insure compliance with laws, regulations and standards for financial accountability and internal controls. Reviewed financial records and other business records evaluated financial controls identified deficiencies provided advice on requirements for compliance with existing laws, policies and standards. Prepared audit reports made recommendations concerning changes in policies or operating procedures. Performed special investigations as assigned. Revenue Examiner. Performed daily and monthly reconciliation of cash and check receipts. Processed court cost invoices and payments. Explained in detail balance due to taxpayers and business owners, and reasons for balances. Assisted taxpayers, sole proprietors and corporations in completing various tax forms. Set pay-plans on tax balances for businesses and individuals in accordance with the commission guidelines. Assisted businesses and individual taxpayers to be in compliance with the state regulations. Provided information and interpretation of tax law and commission policy when needed. Processed tax warrants request and/or releases. Processed close orders, hearings and assessment requests. Communicated audit results to upper management through written reports and oral presentations. Gathered data for internal audits through interviews, financial research and downloads. Articulated audit findings, risks and detailed recommendations to upper management.
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