Manager Management
Resume:
Delora M. Mancera, CFE
**** *** ******, ********, ** 61081
**********@*******.***
Qualifications
Nine years experience, combination of public and manufacturing background,
demonstrating consistent record of providing timely results, partnering
with management and clients, and instrumental in developing increased
efficiencies within the company and department.
Professional Experience
Clifton Gunderson LLP, Peoria, IL October 2007 - October 2009
Fourteenth largest national CPA firm in the United States.
Assurance Services Manager
. Determine and present opportunities for increased controls to management
in various industries including construction, not-for-profit, service,
distribution, manufacturing, healthcare, law firm, private and public
colleges, municipalities and counties
. Demonstrated proven results in the completion of Internal Audits and Risk
Assessments
. Improved efficiency through creation of tools utilized by various offices
. Provided timely updates to various partners for multiple projects on an
ongoing basis
. Multi-tasking, while providing training to various level of staff and
management
. Provide timely feedback to staff and management to improve results of the
firm
RR Donnelley & Sons, Chicago, IL February 2004 - August 2007
A $9.3 billion international public company. North America's largest
printing company and provider of industry's broadest array of high quality,
long and short run print products, forms, labels and services.
Internal Audit Manager
. Manage internal audit department, responsible for completion of special
projects, investigations, financial and operations reviews for plant
locations, corporate processes, international locations and support
compliance efforts
. Transformed audit group to be accountable for work performed and
maintaining proper documentation
. Provide guidance to Financial/Operational Audit Managers and IT Audit
Manager to allow for standard practices of the Internal Audit department
. Hire, supervise, and provide guidance to senior financial/operational
auditors
. Develop and implement performance evaluation process within the group
. Liaison between corporate management and plant management
. Partner with mid-level management and senior management to address
outstanding audit points
. Involved in Quarterly Business Unit reviews with management
. Select and manage co-sourced vendor relationships, scheduling, and
support staffing
. Perform Sarbanes-Oxley testing
. Provide guidance to management in the evaluating the summary of
aggregated deficiencies.
. Provide software and project training
. Create work program templates for reviews to allow for standardized
process within a diverse corporation
. Develop new Lotus Notes database for audit issues to increase efficiency
in the follow-up process
. Attain completion of targeted number of audits throughout 2004, during
transition period of a merger; met all objectives set for 2005 and 2006
. Provide formal presentations to various departments within the
organization
Delora M. Mancera, CFE Page 2
Wallace / MooreWallace, Inc., Lisle, IL May 2000-February 2004
A $3.5 billion international public company. MooreWallace is a leading
single-source provider of print management and outsourced communications.
Staff / Senior Internal Auditor
. Partner with the CEO & CFO on a bi-monthly basis to address outstanding
audit points
. Redesign an access database, allowing increased efficiency in the audit
follow-up process
. Manage scheduling for the department
. Supervise and train personnel from PricewaterhouseCoopers
. Assist the External Auditors in completion of procedures for quarterly
and year-end testing
. Conduct audits surrounding corporate and plant process, including
financial, operational and IT audits
. Interview key process owners, identify risks, test controls, quantify
deficiencies, create audit reports, and provide recommendations and work
with plant / upper management to identify agreed upon action plans
Education/Training
Certified Public Accountant 2010
Passed two sections of the CPA exam and working to complete remaining
sections
Northern Illinois University May 2000
Bachelor of Science in Accountancy
Sauk Valley Community College May 1998
Associate of Science in Computer Science
Certification / Memberships
Certified Fraud Examiner; Member of the Association of Certified Fraud
Examiners
Computer Skills
Proficient in: Microsoft Office (Excel, Word, PowerPoint, Access, Visio,
Outlook) and Lotus Notes
Volunteer Experience
Junior Achievement
VITAL (Volunteer in Teaching Adult Literacy)
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