Medical Manager

Maliha Qamar

**** ****** ******* **** ~ GARLAND, TEXAS 75044

972-***-**** ~ ******.*****@*****.***

QUALIFICATIONS PROFILE

Analytical and detail oriented professional with 5+ years of experience in

auditing for several of the worlds most respected financial institutions.

Comprehensive background in performing financial statement audits for

industry segments including Technology, Service, Retail, Bank Broker

Dealers, and Healthcare (Healthcare financial statement audits includes

"EmCare, Wadley Regional Medical Center, Texoma Medical Center, Valley

Baptist Hospital Harlingen, Signature Hospitals, Concentra Medical Center,

Horizon Medical Center, and Beaumont Hospitals"). Skilled in conducting

Sarbanes Oxley (SOX) 404 walkthroughs and management of internal control

testing 10Q and 10K tie outs. Passed all 4 parts of the CPA exam. Member of

American College of Forensic Accountants. Highly respected customer facing

skills, drive to succeed, and leadership mindset.

Career Highlights

BDO Seidman LLP - Dallas, Texas (2008 - 2009)

Assurance Senior

. Subject matter expert on financial statement audits and fiscal

procedures for clients.

. Detailed evaluation of internal controls, potential risk exposure, and

opportunities for improvement.

. Successfully conducted all facets of audits for clients in a multitude

of industries.

Deloitte & Touche, LLP - Dallas, Texas (2006 - 2008)

Assurance Senior

. Led efforts to perform financial statement audits and agreed upon

procedures.

. Key responsibility for complete delivery of SOX 404 walkthroughs.

. Executed self driven internal control testing initiatives.

. Valued internal resource on EITF 00-21, SAB 104, and SOP 97-2.

PricewaterhouseCoopers, LLP - Dallas, Texas (2004 - 2006)

Assurance Associate

. Participated in financial statement audits for clients in the

Technology, Oil & Gas, and Healthcare industries.

. Performed SOX 404 walkthroughs as well as internal controls testing

activities.

. Proud recipient of the Star of Dallas Award for High Performance.

Barclays Private Bank - Grand Cayman, Cayman Islands (2000)

Student Intern

. Assisted in accounting, financial statement preparation, and financial

management.

. Aided in trust accounting functions.

Additional experience includes Assistant to the Regional Manager - Becker-

Conviser, Dallas, Texas (2003)

Education & Credentials

Master of Business Administration, Accounting & Corporate Finance (Expected

2010)

University of Dallas, TX

Bachelor of Science, Accounting & International Finance (2000)

International College of Cayman Islands, Grand Cayman; Graduated Summa Cum

Laude; GPA: 4.0

Achievements

Sigma Iota Epsilon (Honorary Management) (2009)

Outstanding Achievement Community Service Award - Cayman Islands Mission of

Seventh Day Adventists (1998)

President's Award & Certificate of Achievement for Highest GPA -

International College of the Cayman Islands (1998)

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