Manager Sales
Resume:
*** ******** **** **** ***** (***)
Murfreesboro, TN E-mail
***** *******.****@gmail.
com
Micheal Allen Baer, CFE
Professiona Senior Internal Auditor with over 5 years of Fraud
l summary Investigation and Auditing Experience. Identifies fraud
and abuse using various analytical procedures and computer
assisted auditing techniques (Audit Command Language "ACL"
and Cognos). Performs Operational, Vendor Compliance and
Departmental audits, Sarbanes-Oxley 301 and 404 testing,
Travel and Entertainment Expense Claim Reviews and Annual
Risk Assessment. Demonstrates excellent team building,
leadership, communication and customer relation management
skills.
Work 2008 - Present Cracker Barrel Old Country
experience Stores Lebanon, TN
Internal Audit
Senior Internal Auditor
Investigate Fraud
Performed over 170 Operational Store Audits since May 2008
Identified and recovered over $60,000 in additional expense
claim reimbursements
Perform Operational Store audits of all 595 units, Vendor
Compliance Audits, Departmental Audits, Sarbanes-Oxley 301
and 404 Testing, Review all Travel
and Expense Claims and Annual Risk Assessment
2005 - 2008 Comptroller of the Treasury Nashville, TN
Division of Municipal Audit
Legislative Auditor 2
Investigated Fraud
Assisted on 40 investigative audits and uncovered over
$550,000 in fraudulent
activities
Performed investigative audits of Municipalities, Local law
officials,
Non-for-profits, Utility districts, Police departments and
School districts
2004 - 2005 Papa Johns Pizza Donelson, TN
General Manager
Increased annual sales by 22%
Recruited new employees
Set up marketing plans for the Donelson area
Ensured the store run effectively and efficiently
1998 - 2004 Papa Johns Pizza Lebanon, TN
Assistant Manager
One of the most productive Assistant managers in the area
Assisted General Manager with day to day Operations
Annual sales increased by 19%
Decreased annual food cost .55%
Pizza Delivery Driver
Top driver award
Top driver for four years
Trained new drivers
Delivered pizzas
1997 - 1998 Cracker Barrel Lebanon, TN
Grill Cook/ Skill Trainer
Par four grill cook
Trained new cooks
Cooked food
1994 - 1997 Snow White Drive-In Lebanon, TN
Short Order Cook
Cooked food
Certificati
ons Certified Fraud Examiner
Education 1997 - 2004 Middle Tennessee State University
Murfreesboro, TN
B.B.A. in Accounting
Graduated in May 2004
Graduated with 151 semester hours
Computer Software Applications: Audit Command Language (ACL),
experience Cognos, AS 400, Outlook, Microsoft Word, Microsoft Excel,
Microsoft Access, Microsoft PowerPoint, Word Perfect, Print
Shop, Microsoft Works, Peach Tree, Quick Books
Hardware: laser printers, ink jet printers, scanners, Zip
drive, flash drives, external hard drives, digital cameras,
fax machines, modems
Operating Systems: Windows
Interests Currently studying for the CPA and CIA Exam
and President of Beta Alpha Psi in the fall of 2003
activities Member of the ACFE, Middle Tennessee ACFE, IIA, NRA
(National Restaurant Association)
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