SUMMARY An accounting professional with extensive treasury management, internal controls, SOX 404, budgeting, auditing, financial reporting and financial modeling within the financial services, manufacturing, medical, utilities, nonprofit and hospitality industries. Ten plus years of exceeding employer and client expectations. Excellent project management and communication skills. AREAS OF EXPERTISE Financial Modeling/ROI Strategic Planning Financial, compliance, operational audits Financial reporting and analysis BUDGETING AND FORECASTING Enterprise Risk Assessment

Highlights:

• Management
• Billing
• Forecast
• Policies and Procedures
• Audit
• Compliance
• Internal audit
• Inventory
• Inventory Control
• Accounting