14638 Bach Dr. APT 834 Carmel, IN 46032 C: 317.371.5443
iad1ac11@westpost.net Objective: To secure a career track financial accounting position that will util ize my current professional skills while expanding my technical expertise. Experience: KAR Auction Services Internal Auditor, Carmel, IN (October 2007 Current) Planning 2-3 audit programs and developing audit procedures throughout the year . Leading 15-20 on-site audits of the companys multiple entities per year. Report audit results and make recommendations on how to improve deficiencies to management. Report and facilitate the remediation of deficiencies of the companys internal controls. Participate in process and internal control improvement initiatives. Perform special projects and $50,000-300,000 fraud investigations as assigned. Monitor Sarbanes-Oxley compliance. Audit financial statements that are filed with the SEC. Pedcor Companies Accounts Payable Clerk (Temporary contract position), Indianapolis, IN (Augus t 2007-September 2007) Prepared routine entries and posted financial transactions Reconciled bank accounts and internal ledgers on financial reporting systems Prepared and processed accounts payable for multiple properties utilizing Skyli ne accounting Software. Assisted in resolution of complaints between vendor and customer Matched invoices and related documentation needed to process payments Distribute checks according to established procedures Prepared audit schedules for multiple properties Environmental Forensic Investigation, Inc. Accounting Intern, Indianapolis, IN (December 2006 March 2007) Identified process improvements to facilitate client payments Assisted in preparation of financial statements Maintained accounts payable and receivable utilizing MAS90 accounting software Generated invoices and statements for clients Created payment schedules for clients utilizing Microsoft Excel Skills: Advance Excel familiar with macros, excel formulas, and pivot tables Microsoft Office Word, Power Point, and Access Accounting Software MAS 90, Skyline, Oracle, and Great Plains Communication - ability to communicate both written and verbally with executiv e management Education: Kelley School of Business, Indiana University, Indianapolis, Major: Accounting Bachelor of Science in Business, August 2007 (Graduated with 150+ credit hours ) Arizona State University, Tempe Arizona, Major Chemical Engineering (2002-2003) Currently enrolled in Becker CPA Review. Activities: International Student Association (Treasurer/Event Coordinator) (No vember 2006-June 2007) Responsible for organizational funds Planned and coordinated events with fellow club officers Volunteered at International Festival