Quality Assurance Accounting
Resume:
ERIN BRADLEY
**** ********** *** ( Highlands Ranch, CO 80130
abhcog@r.postjobfree.com
SENIOR INTERNAL/EXTERNAL AUDITOR
Over Seven Years of Maintaining Corporate Financial Vitality and Integrity
A dedicated, highly analytical, and innovative professional seeks to
provide leadership in a team environment on multiple, highly complex audits
and special projects, including audit planning, internal controls, and
report development.
> Dynamic and results-oriented in guiding start-up and high-growth
companies to greater efficiency and profitability; reduces
organizational risk through comprehensive changes to each department,
ensuring maximum accuracy and quality.
> Demonstrated success in providing independent, objective assurance and
consulting services to help organizations accomplish their objectives
by bringing a systematic, disciplined approach to evaluate and improve
the effectiveness of internal control, governance processes, and risk
management.
> In-depth understanding of accounting and control principles, as well
as of financial research techniques, methods, and procedures. Proven
ability in producing superior quality analysis and written products on
numerous, complex projects, with minimal supervision and short
timelines.
> MBA (Concentration in Accounting and Finance) from Regis University
has complemented strengths in GAAP, SOX, investor relations, banking
relations, strategic planning, and reorganizations.
CORE STRENGTHS
General Accounting and General Ledger Transactions Account Reconciliation
Cash Flow Maintenance and Forecasts Financial Reporting and
Documentation
Financial and Operational Audits Financial Statement Analysis
Analytical and Detailed Problem Solving Ability Multitasking and
Flexibility
PROFESSIONAL EXPERIENCE
UNIVERSITY OF PHOENIX, Phoenix, AZ January 2009 to Present
Online Facilitator
. Reviews student research and provides constructive feedback on progress
and results.
. Facilitates class discussions.
. Provides guidance to students and acts as a liaison with the regional
office to ensure all student issues are resolved in a timely manner.
GAMBRO RENAL PRODUCTS, INC., Lakewood, CO November
2009 to November 2010
Contract Audit Consultant
. Collaborates with IT Validation and Quality Assurance to ensure Good
Documentation Practices and validation procedures are enforced for the
qualification phases of the SAP ECC 6.0 Implementation.
. Audits validation test cases to ensure that actual results meet expected
results.
. Mentors Testers on proper testing process.
JEFFERSON WELLS INTERNATIONAL, Denver, CO July 2008 to November 2009
Contract Finance Operations Professional
. Applies engagement methodology and service quality practices to all
client engagements including, identifying and/or initiating an engagement
scope, provides clear, concise and appropriate documentation of work
performed.
. Expertise in Thought Leadership, Project Solution and Professional
Resources Support services. Is responsible for identifying and
communicating solutions to complex, time-critical and recurring business
issues.
. Prepares internal and external status reports that communicates
deliverables, progress and results, researches various finance and
technological issues in a wide range of industries and advises clients on
best practices.
. Experienced in cost savings and business performance improvement.
ERIN BRADLEY, page 2
720-***-**** ? abhcog@r.postjobfree.com
LOUD FINANCIAL, LLC, Greenwood Village, CO December 2006 to April 2008
Controller
. Collaboratively worked with the CFO in directing the financial affairs of
this start-up organization and in preparing financial analyses of
operations, including interim and final financial statements with
supporting schedules, for the guidance of management, the CEO, and Board
of Directors.
. Held accountable for the company's financial plans and policies, its
accounting practices, the conduct of its relationships with lending
institutions and the financial community, the maintenance of its fiscal
records, and the preparation of financial reports.
. Proactively supported all financial audits and verified results by a
third-party firm. Ensured that GAAP guidelines met or exceeded all
Federal and State laws and policies set by investors and third-party
banks.
. Was responsible for evaluating the performance of personnel in the
Accounting and Funding Departments. Recommended training requirements,
kept the staff at the highest level of skill necessary to meet company
needs and objectives, as well as recommended that personnel be hired or
removed from each department.
. Developed and maintained budgets approved by the BOD, as well as
established and regulated Accounting and Funding department plans,
policies and procedures, levels of standards, and incentive plans.
COMMUNITY BANKS OF COLORADO, Denver, CO May 2006 to December 2006
Internal Auditor
. Analyzed and interpreted statistical and accounting information, assessed
the quality of internal controls, and conducted risk assessments of each
individual division in order to appraise operating results in terms of
profitability, performance against budget, and other matters bearing on
the fiscal soundness and operating effectiveness of the organization.
. Spearheaded initiatives in planning and executing related audits, as well
as led the preparation of reports based upon audit results, audit
documentation, and client responses. Effectively communicated audit
findings via update meetings and closing conferences with management
personnel.
. Determined compliance with established policies and Sarbanes Oxley
legislation and conducted business-process reviews. Acted as a mentor
and advisor to other staff and senior auditors during audit assignments.
U.S. BANK, Denver, CO January 2005 to April 2006
Financial Analyst
. Was accountable for conducting financial analysis including gathering,
analyzing, and interpreting all types of credit information for existing
and prospective customers in order to maximize credit and minimize risk
and potential loss.
. Prepared and presented credit reports to loan officers and committees for
use in the making of lending decisions on new, renewal, and extension
loans. Directly regulated credit standings of accounts and furnished
information relative to credit inquiries as appropriate.
FRONTIER AIRLINES, Denver, CO July 2004 to January 2005
Internal Auditor
. Assisted in preparing the company for compliance to SOX 404 regulations,
handling tasks that included process documentation, risk assessment, and
testing. Was in-charge of identifying and evaluating internal controls
and recognizing deficiencies.
. Performed audits at stations on a monthly basis and reported detailed
findings and recommendations to the Director of Auditing and CEO. Gained
extensive experience in designing and documenting internal control
policies and procedures.
ACCELERATED SERVICES, LLC, Denver, CO November 2003 to July 2004
Senior Accountant
. Directed and oversaw all routine and complex accounting activities for
the transport business including accounts receivable, payable, bank
reconciliation, and taxes.
. Created and implemented policies and procedures, addressed company goals,
long- and short-range planning, budgeting, and decision-making, and
analyzed and resolved accounting issues and discrepancies.
ERIN BRADLEY, page 3
720-***-**** ? abhcog@r.postjobfree.com
EDUCATION AND FORMAL TRAINING
REGIS UNIVERSITY, Denver, CO
Master of Business Administration, Emphasis in Finance and Accounting, May
2004
UNIVERSITY OF COLORADO AT BOULDER, Boulder, CO
Bachelor of Arts and Science in Sociology, Minor in Business, May 2001
References furnished upon request.
Contact this candidate