Accounting High School

Wendy M. Stewart

*** *** ****** **

Hartselle, Alabama 35640

U.S. Cell: 256-***-****

Email: abm10o@r.postjobfree.com

QUALIFICATIONS

. Extensive S-Ox 404 experience with U.S. & international

subsidiaries.

. Big four & international auditing experience including internal

audit.

. Motivated, self-starter, and dedicated to completing assignments

within a timely manner.

EDUCATION

Sep 1995 - May 1997 Bachelor of Accounting

Major: Accounting

Athens State University

Athens, Alabama

GPA: 3.8/4.0 (Magna Cum

Laude)

Sep 1993 - May 1995 Associate of Applied Science - Accounting

Technology

Major: Accounting

Calhoun Community College

Decatur, Alabama

GPA: 3.7/4.0 (Cum Laude)

EXPERIENCE

Jul 2004 - Nov 2009

Intergraph Corporation

Huntsville, Alabama

International Senior Internal Auditor

. Responsible as in-charge auditor for the entire planning

process and supervision of staff (including Deloitte

consultants) on various internal audits (revenue and fraud

compliance based) with particular focus on international

subsidiaries located in Spain, Poland, Germany, UK, France,

Italy, Russia, and Czech Republic.

. Worked on various special project audit assignments

requested from the audit director (i.e. S-Ox 404 compliance,

International VSOE, special analyses, audit guidelines &

programs).

. Extensive experience working in international

subsidiaries and as of June 2009 working as the European Senior

Internal Auditor based out of the Munich, Germany location for

a special project assignment.

. Coordinated with Deloitte consultants in preparing a

fraud compliance program for Intergraph including testwork

templates, test programs, interview templates, survey

questionnaires, ratio & mapping templates, and compliance data

requests.

. Extensive S-Ox 404 experience with U.S. and International

subsidiaries on-site audits to ensure compliance with internal

S-Ox 404 processes and procedures including presentation of

audit data along with recommendations and findings to

management.

Oct 2001 - May 2004

Wear, Howell, Strickland, Quinn & Law LLC

Decatur, Alabama

Staff Accountant & Auditor

. Conducted on-site audits (internal audit, single audit,

non-profit, governmental, small business).

. Performed inventory observations and test counts at

various clients.

. Compiled audit data, recommendations (findings), and

wrote audit reports.

. Prepared corporate, partnerships, estates, and individual

tax returns.

. Maintained monthly bookkeeping and quarterly payroll

reporting for 14 clients.

Jun 2000 - Jan 2001

Compass Bank Card Center

Decatur, Alabama

Systems Analyst

. Developed and coordinated with Corporate internal audit

department a disaster recovery plan for the Bank Card location

in Decatur.

. Tested control procedures for bank card programs.

. Responsible for updating interest rates & customer

promotions within the system based on Federal guidelines.

Jan 2000 - Jun 2000

PricewaterhouseCoopers LLC

Birmingham, Alabama

Staff Auditor

. Conducted on-site audits (internal audit, non-profit,

insurance, governmental, construction) for various clients.

Feb 1997 - Dec 1999

Alabama Farmers Cooperative

Decatur, Alabama

Accountant

. Maintained monthly bookkeeping, receivables, payables,

and fixed asset ledgers for 13 cooperative stores.

. Analyzed and advised cooperative store managers on

inventory costs and variances.

COMMUNITY INVOLVEMENT

Sep 2002 - Jan 2005 Member & Treasurer (Volunteer)

Junior Achievement

of North Central Alabama

Decatur, Alabama

. Allocated funds based on priority.

. Assisted executive board with preparing budget.

. Maintained monthly bookkeeping and payroll.

. Volunteered at local high school in educating

students about workforce readiness, entrepreneurship,

and financial literacy through hands-on programs.

Jun 2002 - Apr 2004 Member & Social Chairperson

Decatur Business &

Professional Women's Club

Decatur, Alabama

. Coordinated community events for members.

. Attended state conference and teambuilding with

other professional women.

AWARDS & RECOGNITION

. Alabama Society of Certified Public Accountants - Accounting

Achievement Award

. Phi Theta Kappa Honor Society

. Delta Mu Delta Honor Society - 1997 Medallion Award

. Compass Bank Card Center - Employee of the Quarter

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