Quality Financial

Audit Accounting Financial Analysis Risk Management

Seasoned and highly motivated professional seeking a finance/accounting

position within a dynamic and progressive setting to positively contribute

to the employer's further success

PROFILE

. Result-driven and goal-oriented auditor with extensive experience and

expertise in a wide range of financial service functions, including

financial control policy, management reporting, and operational

efficiency

. Proven success in defining and implementing quality audit process, as

well as in conducting financial and compliance audits for a variety of

industries

. Experienced in financial and operational data assessment and analysis,

providing effective recommendations to optimize executive decision-

making process

. Outstanding organizational and interpersonal skills with profound

ability to work well with people at all levels

. Developed analytical, problem solving, and multi-tasking skills with

proven ability to produce a range of solutions based on the need at

hand

. Highly proficient in the use of various software and applications

. Excellent presentation and communication skills (both written and

verbal)

. Fluent in English and basic proficiency in French

. Legal status: American citizen

CORE SKILLS AND COMPETENCIES

.

. Audit

. Financial Analysis and Research

. Financial Modeling and Planning

. Financial and Cost Accounting

. Basel II/III and SOX Regulatory Reporting

. GAAP (SEC)/IFRS (IASB) Technical Accounting Knowledge

. Internal Controls Development and Analysis

. Compliance

. Reconciliation

. Risk Management

. Valuation

. Investments

. Business Analysis

PROFESSIONAL EXPERIENCE

Quality Analyst February 2011 - April 2012

Busse Hospital Disposables Hauppauge, NY

. Envisioned, developed, and implemented effective long-term quality

assurance strategies

. Fulfill a critical role in maintaining quality data through the

establishment of an efficient on-going process

. Act as key instrumental in defining and administering quality audit

process

. Proactively handle a variety of duties, including the determination of

quality gaps, implementation of reporting methods for monitoring

quality enhancements, and further development of existing systems

. Define and prioritize major quality projects and perform overall

project management

Associate Auditor 2006 - 2008

PricewaterhouseCoopers LLP Riyadh & Al Khobar, Saudi Arabia

. Adeptly performed financial and compliance audits of clients from

various industries, including telecommunications, energy, financial

services, healthcare, as well as government and non-profit

organizations

. Leveraged superior analytical skills in determining the efficiency of

clients' internal controls, guidelines, and protocols, as well as

conformity with all regulatory standards by analyzing financial data

provided by clients

. Conducted thorough analysis of historic and projected financial

statements through financial modeling methods

. Streamlined each client's control environment documentation and

produced targeted control procedures to effectively deal with areas of

exposure

. Created and presented audit reports and provided appropriate

recommendations to clients

. Rendered expert level support to a Swiss forensic services staff

regarding a fraud investigation engagement

. Fulfilled a key role in evaluating a multinational corporation's

guidelines and protocols in accordance with Sarbanes-Oxley Act

standards

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EDUCATION

Master of Science in Finance

Hofstra University Hempstead, NY 2010

Bachelor of Science in Accounting

King Fahd University of Petroleum and Minerals Al Dhahran, Saudi Arabia

2006

PROFESSIONAL DEVELOPMENT

.

. Advanced Financial Modeling Workshop Wall St. Training, Inc.

. PricewaterhouseCoopers Annual Training

CERTIFICATIONS

.

. Certified Public Accountant (CPA) Candidate and Chartered Financial

Analyst (CFA) Level 1 Candidate

. Eligible for Financial Risk Manager (FRM) Designations

AFFILIATIONS

.

. Hofstra Investment Banking Association (Vice President)

. New York Society of Security Analysts

. King Fahd University Student Affairs Committee

. Toastmasters International

. The International High IQ Society

. KFUPM Taekwondo Team

. AnalystForum.com for CFA charterholders & candidates

. Big Four Firms Alumni & Professionals Global Network (Big4.com)

. CFA Institute Candidates

. Finance Plus

. Greater New York City Area Accounting and Finance Professionals

. Network of Arab American Professionals

TECHNICAL SKILLS

.

. Microsoft Office Suite

. VBA

. Bloomberg Professional Software

. QuickBooks

. Peachtree

. Lotus Notes

. ACL

. SPSS

REFERENCES

Available upon request

Mohammad A. Aldebaisi

2035 Wyoming Ave Las Cruces, NM 88001 Phone: +1-312-***-**** E-mail:

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

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2035 Wyoming Ave Las Cruces, NM 88001 Phone: +1-312-***-**** E-mail:

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

Mohammad A. Aldebaisi

Contact this candidate