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Manager Professional Experience

Location:
Aurora, IL
Posted:
November 01, 2017

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Resume:

RAYMOND D MYLES JR.

630-***-**** ac22w7@r.postjobfree.com

www.LinkedIn.com/In/RaymondMyles55

RECOVERY AUDIT MANAGER

Experienced Audit Manager with a record of successfully completing numerous recovery audits for varied retail clients. Accurate and ethical in all work assignments and able to immediately contribute to the company’s financial goals and objectives. Demonstrated ability to develop and implement strategic plans to ensure company growth. Offers exceptional analytical, organization, and communication skills. Dedicated to efficiently & effectively analyzing data to ensure the profitability and strategic goals of the organization. Assists in the re-design of on-going business processes and makes recommendations on the development of new processes to increase operational efficiency.

CORE COMPETENCIES

Audits/Investigations

Recovering Lost Profit

Contract Audits

Financial Analysis

Communication/Customer Relations

Compliance Reviews

Improving Financial Operations

Process Evaluation

Freight/Logistics

PROFESSIONAL EXPERIENCE

Audit Manager, Team Lead, Senior Auditor, Auditor 12/1996 to 7/2016

PRGX USA, Incorporated – Business Analytics and Information Services Firm Atlanta, Georgia

Experienced in managing audits of varying sizes from mid-market clients to multinational corporations with retail sales in excess of $13 billion. Operative business models audited include grocery, book stores, department stores, sporting goods, craft and hobby, shoe retailers, electronics and hardware. Audits were regularly completed under scheduled timelines due to continual audit process development resulting in decreased operating expenses. Revenue regularly exceeded budgeted projections on recurring annual audits by 5% to 10% year over year due to deep data mining efforts and a focus on scope expansion.

•Managed multiple annual, recurring audits for varied major retailers often simultaneously requiring the supervision of audit staff of various sizes including offshore teams in India.

•Designed audit plans specific to client including audit timeline, project assignment revenue and expense projections and staffing needs.

•Identified collected and evaluated data sets necessary to conduct comprehensive audit.

•Calibrated and utilized proprietary, dbase, and SQL database tools specific to client to identify variances and errors in the procurement and payment processes and reviewed and analyzed contracts, agreements, and other correspondence

•Designated projects with timelines and revenue expectations to audit team, including offshore teams, who examine client’s accounts payable financial data/information to recover revenue.

•Reviewed all audit team results for accuracy and validity prior to submitting to client.

•Produced weekly/monthly and specifically requested reporting regarding audit status compared to timeline and revenue projections.

•Analyzed and assessed problems/issues regarding client’s various procedures and business operations

•Inspected and evaluated client financial information, including buyers’ files, client standards, manifests, purchase orders, invoices, and freight invoices in order to audit and analyze the client’s business operations.

Key Accomplishments and Direct Contributions as the Senior Auditor / Team Lead at PRGX:

• Implemented several measures which improved efficiency, expanded scope, and increased company revenue while reducing expenses and significantly shortening audit timelines

Director of Internal Audit, Senior Auditor, Audit Manager, Auditor 06/1986 to 11/1996

Ben Franklin Stores, Incorporated – Retailer Carol Stream, Illinois

• Responsible for data acquisition, audit planning, forecasting, audit completion, analytics, and reporting

Key Accomplishments and Direct Contributions as the Director of Internal Audit / Auditor:

• Led the migration from a paper driven audit to an automated audit using data acquisition

• Successfully increased recoveries from $1.5 million dollars to $3.3 million dollars annually

(Continued)

EDUCATION

Accounting and Finance at DePaul University 1979 – 1984

COMPUTER SKILLS

MS Word, Excel, Outlook, PowerPoint, Adobe and Access

ADDITIONAL ACCOMPLISHMENTS



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