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Accounts Payable Accounting

Location:
Centralia, IL, 62801
Posted:
July 09, 2010

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Resume:

Jennifer D. Copple, CPA

Phone: 618-***-****

Email: **********@*****.***

QUALIFICATIONS

. Knowledge of internal controls, US GAAP, and a variety of accounting

processes

. Experience leading teams to meet objectives within tight deadlines

. Certified Public Accountant licensure

. Organized and able to manage time effectively

PROFESSIONAL EXPERIENCE

Senior Internal Auditor, Emerson Electric, St. Louis, MO

June 2008 - present

. Responsible for planning and performing Sarbanes Oxley Internal

Control and Financial audits in the United States and Europe to ensure

that Division financial statements and operations are in accordance

with GAAP and Corporate Policies and Procedures.

. Responsible for supervision of audit teams, including workpaper

review, training and developing technical ability, and evaluations.

. Evaluate the operating effectiveness of internal controls.

. Analyze financial statements and test key account reconciliations and

analyses.

. Communicate control deficiencies and areas for improvement to top

financial management.

In-Charge Auditor, Emerson Electric, St. Louis, MO June

2007 - June 2008

. Assisted in training staff and reviewing workpapers.

. Tested higher level controls including those surrounding Revenue,

Inventory, Income Taxes, Financial Statements, and Accruals.

. Maintained the audit program.

Staff Internal Auditor, Emerson Electric, St. Louis, MO June 2006 -

June 2007

. Tested controls surrounding Treasury, Accounts Payable, Property Plant

and Equipment, Intercompany and other internal controls.

. Gained knowledge of internal controls.

. Identified and documented control deficiencies.

EDUCATION

Southern Illinois University Edwardsville (SIUE), Edwardsville, IL

Master's of Science in Accounting

May 2006

G.P.A 3.9

Southeast Missouri State University, Cape Girardeau, MO

Bachelor of Science in Business Administration in Accounting

December 2004

G.P.A 4.0



Contact this candidate