Accounts Payable Management

LOUA SERGE VALLET

** ********* ** ***#* Allston, MA 02134

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

USA: +1-347-***-****

EDUCATION Northeastern University, Graduate School of

Professional Accounting Boston, MA

Master of Science in Accounting & Master

of Business Administration August 2008

University of Houston, C.T Bauer College

of Business Houston, TX

Bachelor of Science in Business Administration,

Major in Finance May 2006

Certification: Actively pursuing the CPA

EXPERIENCE Deloitte & Touche, LLP (Boston, MA)

01/2008 - 09/2009

Audit Associate

* Performed procedures to assess design, determine

implementation, and test operating effectiveness of

internal controls around the major business processes of

Healthcare client with revenue in excess of $600 million

and total assets in excess of $700 million.

* Assisted in the development and delivery of risk-based

internal audit plans, including operational, financial,

and IT audits.

* Performed year-end audits and semi-annual reviews for

various public companies.

* Tested for the following sections on audits: cash,

accounts payable, fixed assets, operating expenses, and

payroll.

* Performed application and information system audits for

various public companies and provided

recommendations based on adherence to management

policies industry best practices, and operational

procedures.

* Identified and tested clients' internal control policies

and procedures during pre and post implementation.

Northeastern University (Boston, MA)

09/2007-12/2007

Graduate Teaching Assistant for

Management Information Systems

. Tutored and assisted students individually and in

small groups to reinforce learning concepts presented

by professors.

. Graded homework and exams, computed and recorded

results, using answer sheets or electronic marking

devices.

. Prepared lesson materials, bulletin board displays

exhibits, equipment, and demonstrations.

China Shipping North America,Inc (Houston, TX)

05/2006-8/2007

Accounts Receivable Analyst

. Controlled daily receivables activity and prepared

manual invoices as required

. Prepared month end reporting and analysis as well as

major account reconciliation

. Researched and investigated customer account issues

and monitored accounts as

appropriate.

Ceeras Investments, LLC (Houston, TX)

02/2005-04/2006

Financial Analyst Intern

. Maintained, updated, and uploaded quarterly/annual

financial statements, data, and valuation models of

public companies.

. Collated current and historical financial statements

and data for prospective investments

. Provided assistance and research support for

potential investments and researching

topics for newsletters and articles.

Washington Mutual, FA (Houston, TX)

03/2003-01/2005

Personal Financial Representative

. Sold deposit products to new customers

. Researched and resolved account-related problems

. Advised investment related products via customer

education and cross-sell referrals

SKILLS Proficiency in Microsoft Office, SOX 404,

Internet/Intranet, Network,Windows Server 2003

Audit software (ACL),Oracle.

Bilingual: English and French

Contact this candidate