Adrian A. Proctor

*** ***** ******

Brandon, MS *9042

601-***-****

Email:acvte8@r.postjobfree.com

OBJECTIVE

To obtain an accounting position

RELATED WORKING EXPERIENCE

Performance Auditor I

2013-Present Medicaid, Jackson, MS

This is entry level work which involves performing audits of providers with the responsibility for determination of compliance with state and federal laws, rules and regulations. Work involves performing desk and field audits, and ascertaining facts regarding claims submitted by providers of Medicaid services. Incumbents prepare reports of activities, maintain accurate records of findings and testify in court or administrative hearings as necessary. Incumbents are required to exercise considerable independent judgment, manage multiple on-going investigations, and demonstrate strong time management skills. Incumbents may be required to train new auditors in desk and field investigations. The work requires frequent contact with other governmental agencies, professional associations, and medical professionals.

Key Accomplishments:

Auditing functions which may be performed by an incumbent in this position include: analyses of accounts, transactions, contracts, and testing of transactions for compliance with established laws, rules, and regulations

Accountant/Auditor I, Professional

2012-2013 Medicaid, Jackson, MS

This is entry-level professional accounting and auditing work. Accounting functions which may be performed by an incumbent in this position include: the maintenance of various accounting ledgers reflecting a variety of funds; the maintenance of controls and balances on a variety of accounting activities; and the preparation of fiscal statements and reports from various sources.

Key Accomplishments:

Auditing functions which may be performed by an incumbent in this position include: analyses of accounts, transactions, contracts, and testing of transactions for compliance with established laws, rules, and regulations.

Case Analyst II

2011-2012 CNI- Chickasaw Nation Industries, Ridgeland, MS

Responsible for the integration of Core Competencies into daily functions, including: commitment to integrity, knowledge/quality of work, supporting financial goals of the company, initiative/motivation, cooperation/relationships, problem analysis/discretion, accomplishing goals through organization, positive oral/written communication skills, leadership abilities, commitment to Affirmative Action, reliability/dependability, flexibility and ownership/accountability of actions taken.

Key Accomplishments:

Use Accounting systems (ReMAS) to compute payments for Medicare refunds

Assist clients in overpayment to Medicare through amortization

Able to key in information from various documents to determine overpayments

Bookkeeper/Tax Preparer

2010 Roni Deutch Tax Center, Madison, MS

Working as a tax preparer by calling prior clients and marketing business to clients. Also assists new referred clients with prior back taxes and/or current taxes. Amend taxes as well. Assisted in some Accounts Receivables and Billing for tax preparation fees and other misc fees. Also assisted in collecting previous balances where clients owed the firm.

Key Accomplishments:

Worked on Accounts Receivable

Prepared Amended Taxes for current and prior year

Worked as an administrator

Accountant/Auditor III

2008-2009 Willstaff/MEMA, Pearl, MS

Working in the support department as a professional accountant working with the Statewide Automatic Accounting Systems (SAAS) by creating journal entries (C1, PV) for check payments and/or refunds given from other companies/vendors. Also creates journal entry corrections (J2,ADJ, JV) of miscoded information. Works directly under Supervisors creating budgets (Access) for all other departments in MEMA. Entered journal entries not only for MEMA, but for other Miss Departments as well.

Key Accomplishments:

Analyzes data, establishing procedures and applying analytical techniques to perform accurate and timely account reconciliations.

Creates the 2009 budget report with the Director of MEMA accounting department.

Establish projects to fund for MS disasters

Establish a new FORG coding system for MEMA

Works closely with the project office to properly distribute funds accordingly to all counties of MS

GENERAL WORKING EXPERIENCE

Oversight Analyst

2008 Kinetic Staffing/Baker Donelson, Jackson, MS

Worked closely with FEMA/MEMA to scan and code documents from invoices to project worksheets to create a paper trail for audit purposes. Working in the Jackson area (Baker Donelson) and the Biloxi area (MEMA tent) when needed.

Key Accomplishments:

Analyzed data, establishing procedures and applying analytical techniques to perform accurate and timely account reconciliations.

Prepare and submit financial reports and other fiscal documents.

Establishes and maintain important public contacts which involves the making of decisions that effectively commit the agency to important fiscal actions.

Compliance Assistant

2007-2008 Enterprise Corporation of the Delta, Jackson, MS

Assisted Compliance Officer in monitoring daily reports to detect suspicious activity and fraud according to the Bank Secrecy Act. Also added new employees to the Bridger Insight (OFAC) System.

Key Accomplishments:

Developed the withdrawal limit report, which gives a record of employees exceeding their withdrawal limit.

Created new Audit Findings Form, which serves as a follow up to Bank Audits.

Developed research skills by completing special projects.

EDUCATION

Mississippi State University- Starkville, MS

Bachelors in Accounting Degree

Minor in Economics

Hinds Community College- Pearl, MS

Associates of Art in Accounting Degree

REFERENCES

Jason Scarborough- Business 601-***-****

Pattie Sheppard- Business 601-***-**** or 601-***-****

Jessica Leflore- Business 601-***-****

Sam Wheat- Business 601-***-****

Rebecca Carr- Personal 205-***-****

Michael Collier- Personal 601-***-****

Keisha Bogan- Personal 601-***-****

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