Management Manager

JULITA W. BOUTROS

** ********** ***** ( Monroe ( New Jersey ( 08831 ( 732-***-****(

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

EMPLOYMENT EXPERIENCE:

PricewaterhouseCoopers - New York City, NY

September 1999-Present

Senior Financial Analyst- Present

. Evaluate plan, coordinate and perform project support services

for Insurance Group.

. Implement and oversee the satisfactory completion of all Client

Portfolio Team components, including client portfolio

prioritization, workforce deployment, operations management and

ensuring an appropriate level of audit support services is

provided to the client engagement teams.

. Prepare monthly projections of headcount and chargeable hours

and lead calls with leaders.

. Prepare and review monthly reports outlining actual hours,

utilization, and other operational measures.

. Utilize findings in the reports to implement a strategy to

improve overall profitability of the Portfolio.

. Prepare yearly budget process for Insurance Group.

. Ensure that an appropriate level of audit support services is

provided to the client engagement teams.

. Assist partners and managers in developing a risk-based staffing

approach for all portfolio clients.

. Work closely with the HR team on determining strategic staffing

decisions.

. Complete understanding of the staffing needs on engagements,

organize staffing meetings of Partners/Managers and assist in

resolving staffing conflicts.

. Review availability, utilization and total hours on a monthly

basis, identify workload balance issues and take necessary

corrective action.

Auditor - Senior Associate - September 1999 to January 2009

. Manager for both Sarbanes Oxley 404 and audit engagements.

. Manage multiple audit engagement teams composed of 2-5 personnel.

. Review internal control structures, assessing the adequacy, propriety

and timeliness of those controls and provide recommendations for

improvement to senior management and audit committees in conjunction

with Sarbanes Oxley.

. Manage financial aspects of firm's business: prepare service cost

estimates and negotiate fee proposals, schedule staff to maximize

utilization, oversee timely billing and collection of cash.

. Assisting management in planning, budgeting and coordinating

simultaneous multi-location client engagements. Planning includes

development of audit programs, research and identification of client

related issues, appraisal of staffing needs and evaluation of client

needs and expectations. Budgeting includes development of engagement

budget based on prior years' findings and current year's client needs

and expectations. Coordination involves balancing, supervising and the

application of limited staff resources between multiple locations and

time sensitive client engagements.

. Substantiate financial statement assertions through analytical

procedures, proper valuation and accounting treatment for various

financial instruments and products.

. Organize and manage several in-depth internal control and risk

management reviews, including preparing and delivering presentations

of our findings to clients' senior management.

. Analyze and prepare financial statements and footnote disclosures, and

other types of reports applicable to the specific firm's audit

approach and methodology.

. Review consolidated financial statements, footnotes, annual reports,

and other documents to be filed with the Securities and Exchange

(SEC) Commission including 10-K's, 10-Q's and 11-K's as well as

providing assistance to clients in addressing SEC review comments.

. Preparation of audit committee presentation for purposes of quarterly

and annual audit committee meetings. Areas of focus included providing

a summary of the audit approach for the upcoming year-end, a summary

of current technical issues and new accounting pronouncements as well

as various other matters.

. Train, instruct, and oversee new staff, ensuring high client service

standards are maintained.

. Service an extensive client base including: Federal Farm Credit

Funding Corporation, Banco Popular North America, Equity One, Inc.,

GMAM, and Private Export Funding Corporation.

EDUCATION:

Rutgers University, School of Management, Newark, NJ

May 1999

Bachelor of Science: Accounting

Major GPA: 3.46/4.0

Overall GPA: 3.65/4.0

SKILLS:

Proficient in Microsoft Office, Word & Lotus Notes

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