Manager Accounts Receivable
Resume:
MELISSA H. JONES, CPA, MBA
**** ******** **** **** ablixm@r.postjobfree.com
Lexington, Kentucky 40509
EXPERIENCE
Assurance Senior, August 2006 - January 2010
Assurance Supervisor, January 2010 - Present
Mountjoy Chilton Medley, LLP
Frankfort, Kentucky
. Conducted audits in accordance with GAAS, GAGAS and OMB Circular A-
133.
. Prepared and managed budgets to meet goals.
. Prepared numerous audit proposals.
. Coordinated work of staff auditors.
. Provided guidance to staff auditors on GAAP, GAAS and daily audit
tasks.
. Established and maintained excellent client relationships.
. Appointed as an expert user of audit software.
. Served on Risk Assessment Committee to implement risk assessment
standards.
Senior Auditor
February 2004 - May 2006
Stivers and Associates
Lexington, Kentucky
. Conducted audits, reviews and compilations.
. Coordinated, planned, and prepared for AICPA Peer Review.
. Developed standardized audit work-paper templates.
. Prepared and managed budgets to meet goals.
. Coordinated work of staff auditors.
. Established and maintained excellent client relationships.
Internal Auditor
March 2001 - May 2003
Catholic Healthcare Audit Network
London, Kentucky
. Developed the first internal audit department for two hospitals.
. Planned, managed, performed simultaneous compliance and operational
audits.
. Significantly increased revenue and decreased expenses.
. Identified numerous internal control weaknesses.
. Developed and monitored corrective action plans.
. Presented audit reports to Finance Committee.
Assistant Controller
February 2000 - March 2001
Dana Corporation
Danville, Kentucky
. Managed accounts receivable function.
. Designed, implemented efficiencies which significantly reduced job
duties.
. Assisted controller with monthly closing and various projects.
MELISSA H. JONES, CPA, MBA
ablixm@r.postjobfree.com
Accounting Manager
March 1998 - February 2000
University of Kentucky Hospital
Lexington, Kentucky
. Managed $100 million accounts receivable reporting function.
. Managed general ledger administration including system interfaces.
. Assisted in preparing monthly financial statements.
. Prepared monthly calculation of contractual allowances.
EDUCATION
Masters of Business Administration
Summa Cum Laude
May 2007
University of Kentucky
Lexington, Kentucky
Bachelor of Business Administration, Accounting
Magna Cum Laude
August 1992
Morehead State University
Morehead, Kentucky
Dale Carnegie Graduate
August 2003
COMPUTER SKILLS
Excel, Word, PowerPoint, Access, Outlook
Caseware, Caseview
Pro-System Engagement, Audit Software
E-Smart Risk Assessment Tools
MEMBERSHIPS AND AFFILIATIONS
American Institute of CPAs
Kentucky Society of CPAs
References will be provided upon request.
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