Manager Accounting

Jacqueline A Gibbons-McIntosh CPA (FL& DE) /CGMA/MBA

**** ****** **** **. 561-***-**** (c)

Boynton Beach, FL 33436 ******@**-****.***

SUMMARY:

Over fifteen years’ experience within the United States of America, in both Accounting and Auditing. My experiences can be summarized as being in the following areas:

Financial Analysis and Management Reporting

Budgeting, Expense Control and Forecasting

Oral and Written Communication with Management, Customer, Auditors and other affiliates

Systems (Internal Control) development, documentation and Implementation

Testing & recommendation of SOX Controls

Audits of both Public and Private Companies

Audits of Government Entities

Interim Controllership

EXPERIENCE:

Consultant Positions:

Boynton Beach CRA, Boynton Beach, FL 2013 – Present Assistant to Finance Director:

Preparation of Monthly financial reports and journal entries

Review of financial data presented at the Monthly Board Meetings

Review of monthly reports prepared by the Accountant

Preparation of interim and year end work papers used by the External Auditors

Preparation of year-end financial statement to be incorporated in City of Boynton Beach

“CAFR”.

Liaison between External Auditors and Agency’s Finance Department Miami Dade Expressway (“MDX”), Miami FL 2013 – Present Interim Controller:

Monthly review and approval of all Journal entries

Quarterly review and approval of work papers

Preparation of quarterly financial statements presented to the Board of Directors

Review of year-end work papers presented to External Auditors

Supervision of and Communication with Accounting Staff

Assistance with preparation and review of year end “CAFR” Dycom Industries, Palm Beach Gardens, FL 2009 - 2015 Internal Audit:

Compliance and SOX testing on Parent and subsidiary companies

Quarterly reconciliation of Intercompany Accounts and transactions

Lead communication meeting with client on SOX findings and recommendation Lamn, Krielow, Dytrych & Co. Jupiter, FL October 2008 - May 2009 Audit Manager:

Supervising and monitoring staff on Audit Jobs

Review of Audit Work Papers

Planning meetings with client prior to commencement of audits or special projects

Meeting with Clients to discuss results of Financial Audit and other Special Projects Ernst and Young, Boca Raton, FL

Audit Manager: January 2011- December 2012

Supervision of staff on all engagements

Review of work-papers, financial statements and other reports

Preparation and or review of all applicable Industry related accounting pronouncement memos

Research and communication of findings in high risk areas of accounting

Preparation and presentation of audit results at Members or Board meetings

Liaison person between firm’s Partner and client on accounting related matters BDO Seidman LLP, West Palm Beach, FL July 2000 to June 2007 Senior Audit Manager (July 2005 to June 2007):

Audit Manager (October 2002 to June 2005):

Supervising and monitoring 4-15 staff on Audit Jobs

Review of Audit Work Papers-Private and Public clients

Quarterly evaluation of supervised staff

Planning meetings with client prior to commencement of audits or special projects

Meeting with Clients to discuss results of Financial Audit, SEC filings and other Special Projects

Evaluation and supervision of SOX requirements

Audit and Supervision of Pension Plan Audits including the preparation and review of Form 5500. BDO Seidman LLP, West Palm Beach, FL

Senior Associate July 2000-September 2002

Preparation of Accounting Records and Financial Statements

Audit of Quarterly and Year End Financial Statements of Securities and Exchange Commission (SEC) Clients and other Private Organizations

Audit Planning and Preparation of jobs prior to commencement

Liaison between client and partners on various jobs

Point person on Company’s most lucrative job and supervisor for audits on the job.

Preparation of Management letter in relation to internal control matters EDUCATION:

Certified Public Accountant (CPA)

Chartered Global Management Accountant (CGMA)

Master of Business Administration (MBA)

Nova Southeastern University, Fort Lauderdale, FL

Bachelor of Business Administration (BBA) in Accounting University of Technology, Kingston Jamaica

TECHNICAL SKILLS:

Working knowledge and experience in Microsoft - Word, Excel, Access, PowerPoint, GroupWise, Quick Books, Abacus 21, Caseware – Accounting Software with Compass Program, Fast leads, APEX, IDEA, PPC tools & Checkpoint, CHS, Policy IQ, Gamx 3.1, Incode, MUNIS. PORTFOLIO AND REFERENCES UPON REQUEST

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