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Management Business Data Experience .Net Accounting

Location:
Stockbridge, GA
Posted:
October 31, 2012

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Title:Joyce Famble

abo9h6@r.postjobfree.com

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Name: Joyce Famble

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City: Stockbridge

State: GA

Zip/Postal Code: 30281

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E-mail: abo9h6@r.postjobfree.com

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Copyright c 1997- Lee Hecht Harrison, Inc.

JOYCE HESTER FAMBLE, CPA

3752 Raven Wood Chase f& Stockbridge, Georgia 30281 f& 404-***-**** f&

abo9h6@r.postjobfree.com

SUMMARY

A Senior Finance Professional with expertise in corporate auditing and public accounting.

Excellent skills in project management, data analysis, and client relations. Strong

knowledge of Audit Command Language (ACL), Microsoft Excel, Word and Access applications.

A recognized subject matter expert (SME) able to build relationships with various business

units. Able to work independently and in a team environment.

Areas of Expertise

Contract Compliance Financial/Operational Audits Process Improvement

Fraud Investigations Continuous Monitoring Recovery Auditing

Corporate Policy Reviews Joint Ownership Reviews

EXPERIENCE

SOUTHERN COMPANY SERVICES, Atlanta, GA 19912009

Systems / Senior Auditor

(19942009

)

Internal Auditor I

(19921994

)

Internal Auditor II

(19911992)

Planned and supervised financial and operational audits. Performed data analysis and

continuous

monitoring to initiate and support various investigations. Directed Sarbanes-Oxley

reviews

identifying test failures and control weaknesses. Disclosed findings to executive

management

and worked with internal control personnel to strengthen controls going forward.

S Conducted compliance review of pandemic healthcare provider and supplied feedback to

senior management on adherence to contract, validity of cost billed and future cost

projections. This assisted senior management with final decision on utilization of vendor.

S Received Top Performer Award for successfully co-managing team of 14 co-workers and

interns while performing Sarbanes-Oxley work at company s largest subsidiary. Review was

completed on budget and schedule and allowed management to reduce external audit costs.

S Recipient of Southern Company Services Excellence Award for initiating the use of ACL

and other software to detect:

- Employee mileage fraud.

- Fraudulent meal expenditures.

- Excessive spending patterns of employees at recently acquired company facilities.

- Duplicate employee reimbursements.

S Selected by audit management to serve as an ACL SME and assisted co-workers with the

implementation of ACL in their audit reviews.

S Reduced liability of organizational decisions and limited negative press by building

and maintaining relationships with various business units. Provided guidance to auditees

about the impact of new corporate policies and governmental regulations.

ADDITIONAL RELEVANT EXPERIENCE

MUTUAL OF OMAHA, Atlanta, GA 1988 - 1991Field Auditor

Planned, supervised, and conducted audits and bad debt reviews and communicated findings

to

management. Analyzed financial statements, reviewed cost reports, and determined the

propriety of expenses claimed.

ERNST & YOUNG

(ARTHUR YOUNG & COMPANY), Atlanta, GA 1986 - 1988Staff Accountant, Audit Division

Participated in audits of healthcare, manufacturing, construction companies, etc.

Supervised and

conducted pension plan audits for several mid-size and large companies. Organized firm's

involvement in the Atlanta University Center's Career Day. Coordinated the firm's

Minority

Recruit Weekend.

PROFESSIONAL AFFILIATIONS

S Institute of Internal Auditors

S American Institute of Certified Public Accountants

S Association of Certified Fraud Examiners

S Georgia Society of Certified Public Accountants

EDUCATION

Clark Atlanta University,

Atlanta, GA 1982 - 1986

Bachelor of Arts

with Distinction, Accounting

S Graduated Magna Cum Laude

S Recipient of the Best in Accounting Award

S Recipient of Full Academic Scholarship

OTHER VOLUNTEER ACTIVITIES

Impact Athletics Team Administrator

Georgia Association of Certified Fraud Examiners Scholarship Committee

Heritage High School Track Booster Club Receiving Treasurer



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