Customer Service Financial Analyst

William Vitez, Jr., CPA

East Norwalk, Connecticut, 06855

ac3wdl@r.postjobfree.com 203-***-****

Pro-active and results-oriented accounting professional with 33 years of broad experience in all aspects of accounting and financial management. Efficient and effective planning and organizational skills utilized to coordinate multifaceted projects from inception through completion. Proven ability to manage multiple assignments in a fast pace, deadline driven environment while simultaneously producing well formatted and easily understood narratives of complex information to be conveyed to superiors and co-workers.

Professional Career History

Odyssey Re Holdings Corporation, Stamford, CT

Senior Internal Auditor / Financial Analyst 2006 – 2017

Created written premium reports for foreign business segment.

Prepared Property and Casualty schedules for the Yellow Book.

Performed Sarbanes-Oxley compliance audits and submitted feedback with corresponding recommendations for areas of improvement.

Conducted Program Administrator (PA) audits and Third-Party Administrator (TPA) audits, to confirm that Program Administrators had remitted premiums and to ensure that the Administrators were not exposing the company to greater liability.

Protiviti, Inc., New York, NY

Senior Auditor 2004 – 2006

Supervised a team of six auditing professionals.

Conducted Sarbanes-Oxley compliance audits.

Prepared progress reports and conducted high-impact presentations.

Writing conclusions to audit findings; Engaging in onsite face to face meetings with auditee.

ASML, Wilton, CT

Senior Financial Analyst, Customer Service Finance 2002 – 2004

Prepared monthly installation and warranty provisions for Lithology machines in accordance with SAB 101.

Produced month-end worldwide open service order analysis with narrative for management’s review and application.

Compared Actual and Budgeted balances; researched variances and provided narratives of variances.

Prepared month-end closing entries, reconciled provision accounts and performed analysis of income accounts.

Debis Financial Services, Norwalk, CT

Staff Accountant 2000 – 2002

Posted incoming wires and checks into suspense on a daily basis, performed daily reconciliations.

Prepared the daily cash position and funding requirements for DaimlerChrysler Capital Services.

Communicated economic information company-wide and effectively communicated significant rate changes (prime rate, federal moves and foreign exchange information).

Mercedes-Benz Credit Corporation, Norwalk, CT

Internal Auditor/Truck Portfolio Accountant 1997-1999

Loral/Lockheed Martin, New York, NY

Senior Internal Auditor 1994-1997

Hunt Oil Company, Dallas, TX

Internal Auditor/Supervisor Revenue Accounting 1988-1993

HNG Oil/Enron Oil & Gas, Houston, TX

Revenue Accountant/Senior Revenue Accountant 1984-1987

Education and Credentials

BBA Accounting

Abilene Christian University – Abilene, TX

Certifications

Certified Public Accountant, Texas, certified 1990

Professional Affiliations

American Institute of Certified Public Accountants, Member

Computer and Software Skills

MS Office (Excel, Word, PowerPoint, Outlook), GSP Financial Reporting, Orion and SAP

References available upon request.

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