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L P. | Elance
 
176985602337900
Last Sign-in: Feb 19, 2016

L P.

CFE & Expert business genius you need to succeed
   United States
  |   Tomball, TX

Overview

Minimum Hourly Rate $22

I am a seasoned worker in the areas of Accounting / Auditing, and I also am a Certified Fraud Examiner. I am currently working towards completing my CPA. With over 10 years in the Accounting / Auditing field, I have worked in the top "Big 4" Accounting firms, as well as held Supervisory Accouting and Audit roles in Fortune 100 companies. I am ready to work on your projects and bring you the success you are looking for.

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Skills (10)

Tested

Service Description

Accouting
Auditing
Bookkeeping
General Business

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Employment

Fortune 500 Energy Company
Senior Auditor
2013 - Present
* Perform internal (operational) audits * Perform internal investigations * Analyze and perform departmental budget (to acutals) * Perform continuous monitoring over T&E Expenses * Test internal...
Private Bank
Senior Auditor
2012 - 2013
* Performed operational audits an investigations * Identified risks and controls * Prepared and made presentations to the audit committee
Fortune 500 Funeral Home Company
Supervisor - Revenue Accounting & Accounts Rec.
2011 - 2012
* Accounted for revenue and accounts receivable * Performed account reconciliations * Reviewed and footnote approved journal entries * Performed a database consolidation project * Drafted 4...
Fortune 500 Funeral Home Company
Senior Internal Auditor
2008 - 2011
* Performed operational / internal audits * Tested internal controls (SOX 404) * Drafted reports for senior leadership and the audit committee * Developed methodology to rate controls * Developed...
Fortune-Ranked Energy Company
Senior Operational Auditor
2007 - 2008
* Performed internal (operational) audits * Identified operational risks * Tested internal controls * Worked with external accounting firm for financial statement audit * Compiled and drafted...
Big 4 Accounting Firm
Senior Accountant / Auditor - Assurance Services
2004 - 2007
* Audited and performed substantive testing over financial statement accounts * Tested internal controls * Identified risks (operational and financial)
Dry Cleaning Company
Accounts Receivable Clerk
2003 - 2004

Education

Lamar University
BBA - Accounting
2000 - 2004
Lamar University
BBA - Managment / Information Systems
2000 - 2004
Overview  |  Job History  |  Resume/C.V.

Keywords

Accouting
Auditing
Bookkeeping
General Business
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  • 12 months
  • Lifetime
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Identity
Username
businessgenius
Type
Individual
Member Since
April 2015
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L P. | Elance

L P.