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Management Accounting

Location:
Plano, TX, 75023
Posted:
December 03, 2010

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Resume:

Cesar Ricardo Berumen

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

Plano, Texas 75023

Cell 214-***-****

********@*****.***

OBJECTIVE

Seeking a challenging position that will allow me to use my auditing, communication and problem

solving skills.

SUMMARY OF QUALIFICATIONS

Strong accounting and internal controls knowledge and background

Detail oriented and efficient

Strong analytical ability

Proficient in Word, Access, Excel, Powerpoint, Visio, Oracle, SAP, ACL, HFM and Hyperion Enterprise.

Bilingual - Read, write, and speak fluent Spanish

EXPERIENCE

Senior Internal Controls Analyst, February 2009 – August 2010

Dresser, Inc., Addison, Texas

Supervised a team of 4 auditors to perform SOX testing for worldwide operations.

Reviewed the ERP system (Oracle) for domestic locations and documented the automated controls.

Performed a walkthrough of the automated and manual controls.

Designed audit programs for domestic and international audits

Interviewed shop personnel to gain an understanding of the inventory process

Identified weaknesses in the inventory process and issued recommendations for improvement

Examined standard costs against actuals to identify process inefficiencies and improvement opportunities

Documented and tested the internal controls related to the HFM consolidation reporting process for accuracy and

completeness

Performed a financial statement line item analysis to identify any issues/weaknesses in the manufacturing process

Reported audit results and recommendations to Senior Management

Operational Accounting Analyst, August 2007 – February 2009

Dresser, Inc., Addison, Texas

Reviewed and approved acquisition requests for capital assets greater than $250,000

Analyzed the ROI figure for accuracy and completeness for each acquisition request

Provided Senior Management with feedback on the financial impact for capital projects approved by Corporate

Reviewed the direct labor, overhead costs, and bill of materials costs for capitalized projects to determine capitalized

and expensed costs

Assisted in analyzing, correcting and preparing the 2005- 2008 financial statements

Performed a monthly comprehensive variance analysis by acquisition requests and determine the root cause for each

significant variance

Reviewed the CIP account to ensure assets were properly classified and reported

Performed a profit margin analysis for capital asset acquisitions

Assisted in the transition from Hyperion enterprise to the new ERP system (Oracle).

Liaison between the Accounting department and IT department during the implementation of HFM reporting

software

Developed HFM reports for Management review

Prepare journal entries and account reconciliation sheet for significant BS accounts in Oracle

Reviewed and analyzed the annual CARO report for worldwide location and created journal entries for Reporting

Units

Senior Internal Auditor, April 2006 – August 2007

Safety-Kleen, Inc. Plano, Texas

Evaluated internal audit functions involving financial and operational activities for the purpose of protecting

company assets, and enhancing management controls.

Prepared audit reports with recommendations to management on unsatisfactory conditions revealed.

Investigated all fraudulent activities within the company

Engaged in the documentation and testing of internal controls

Reviewed the automated and manual controls in SAP

Internal Auditor, February 2004 – April 2006

American Airlines, Fort Worth, Texas

Engaged in the prevention, detection and investigation of losses

Coordinated all activities between the company’s Public Accounting Firm and the various operational units of the

company to minimize interruptions and duplication of efforts.

Provided direct audit support by performing actual tests, preparing audit confirmations, investigating audit

exceptions, obtaining explanations and documentation

Engaged in the documentation and testing of internal controls

Internal Auditor, March 2002 – February 2004

UT Southwestern Medical School, Dallas, Texas

Planned and conducted financial and operational audits for various departments within the University.

Provided direct audit support by performing actual tests, preparing audit confirmations, investigating audit

exceptions, obtaining explanations and documentation

Assisted Management with the annual risk assessment plan

Prepared ACL training course for Staff

Internal Auditor, July 1999 – March 2002

University of Texas at El Paso, El Paso, Texas

Performed audit and consulting engagements individually and as part of a team.

Documented existing processes through interviews, observation and inquiry.

Identified risks and key control activities.

Made suggestions for improvement of audits, including but not limited to automated auditing and control self

assessments.

Communicated results of audits via written reports and oral presentations to management.

EDUCATION

BBA, Accounting, 1999

University of Texas at El Paso, El Paso, Texas

OTHER

• Currently studying to sit for the CIA certification, passed parts 1 and 2

• Member, Institute of Internal Auditors, USA

• Six Sigma Green Belt Certification



Contact this candidate