Resume Samples for Finance & Business Analytics
Senior Financial Analyst
Accounts Payable Specialist
Chief Financial Officer
Sr. Financial Analyst
Director of Finance
Assistant Vice President
Neal Poulin - Software Engineering Resume Simple
To obtain a position in a progressive organization that will utilize my skills and experience in the field of finance and accounting. I have a strong work ethic, and a positive attitude.
adjustments, analytics, answering, management, journal, data management, reports, journal entries, planning, implementation, financial statements, finance, accounting, budget, budgets, solutions, analysis
internal controls, management, credit, audits, cash
Provided financial planning and budgeting support for the business unit, including the preparation of monthly financial statements, and the maintenance of the general ledger.
Prepared and maintained journal entries, reports, and analysis for budget and forecast. Analyzed and interpreted data for accuracy and made recommendations for adjustments.
Assisted in the implementation of a new Finance system, which included the creation of a database for the budgeting and forecasting, and the creation of a new chart of accounts.
Assisted in the development of a new database for budgeting and forecasting. Worked with Finance team to develop a new data collection tool to track the progress of the project.
Provided solutions to management on the accounting system and procedures for the preparation of budgets and financial forecasts. Maintained and updated the data warehouse.
Created and maintained a database for data validation and customer service to ensure accurate and timely monthly and quarterly financial results.
Internal Audit Supervisor - Intern
Developed and implemented internal controls for cash management, credit cards, and audits. Conducted fraud investigations. Prepared and presented findings to senior management.
Managed and reviewed the audit of the company's internal control system. Evaluated the adequacy of the controls and the effectiveness of the controls.
Developed and implemented a new audit program for the company. Created a process to identify and assess the risk of the internal control environment.
Implemented a new process for tracking and reporting the company's financial results. Developed a comprehensive annual budget and forecast for the entire company.
Developed audit programs and procedures for the audit department. Conducted interviews with management to determine the nature of the business and the adequacy of the controls.
Developed and implemented a new audit process to ensure compliance with company policies. Reduced the number of audit findings by 25%.