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