Quality Control Financial Analyst

GREG HOLMES

**** *. ****** **., **********, AZ **251

602-***-**** *********@*****.***

Goal

High performing supervisor, internal auditor, budget/financial analyst, and cost accountant with 25+ years of experience looking to become a valuable asset to a progressive, growth-oriented organization.

Skills and Expertise

Supervision and Leadership

Staff Training and Development

Performance Auditing

Cost Model Development

Financial Forecasting

Budget Management

Fraud Investigations

Microsoft Office Software

SAP Financial Systems

Teammate Workpapers and Analytics Software

Focus Group Facilitation

Performance Indicator Development

Professional Experience

City of Phoenix Auditor Department 8/91 - present

Senior Internal Auditor (Current Position)

Performed the department’s most complicated audits involving financial, performance, contract compliance, information system audits and fraud investigations resulting in several instances multi-million dollar savings to the City.

Conducted analysis of financial outcomes and operational processes of City operations from support services (Finance, Budget, Human Resources) to direct services (Police, Fire, Public Works, Transit, Aviation, Courts, and Community Services) improving efficiency and cost savings.

Supervised the citywide user fees process involving 40+ cost models generating $100+ million in annual revenue requiring creation of new cost models, reviewing existing ones, expense and revenue forecasting and performance indicator development.

Extensive experience in technical writing and oral presentations to all levels of staff, outside contractors, other agencies and the City Council.

Oversaw the department’s $4+ million annual budget.

Supervisory experience mentoring staff and training new employees.

Developed the department’s citywide risk assessment and audit planning process rates and fees.

Acting Deputy City Auditor (5/06-4/07 and 1/15-7/15)

Supervised a division of five auditors assigning projects, assisting staff in audit program development and testing, reviewing work papers, editing reports, and conducting employee evaluations.

National Communications Network 9/89 - 8/91

MIS Supervisor / Quality Control and Rate Analyst

Supervised a staff of six computer programmers for a telecommunications company of 200 employees planning, prioritizing, and assigning projects, setting target dates, and acting as the liaison between other departments and MIS.

Conducted an ongoing profitability analysis of the company’s rates and provided quality control support to the marketing and billing of customers.

Education

Arizona State University

oBachelor of Science Degree, Major: Finance

American Society for Quality Control

oCertified Quality Auditor (CQA)

Association of Certified Fraud Examiners

oCertified Fraud Examiner (CFE)

Affiliations and Extracurricular Activities

Member - American Society for Quality Control (ASQC)

Member – Association of Certified Fraud Examiners (ACFE)

Member – Association of Local Government Auditors (ALGA)

Martial Arts Instructor

Certified Yoga Instructor

National Martial Arts Champion

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