Auditor

Cynthia D. Davis, MBA

**** ******** **. ***********, ** 37416

Message Phone: 423-***-****

Email: **********@*****.***

Education:

Ferris State University (1995- Big Rapids, MI) - B.S. Financial Management, A.A.S. Diversified Business, Certificate Real Estate Appraisal

Davenport University (2001 – Michigan) Finance

California Computer School (2010-Upland, CA); New Horizon Computer Learning Center (2012-Chattanooga, TN)

Central High School (1989- Detroit, MI) –Diploma

Employment History:

Greektown Casino (Dec 2006-July 2008) Internal Audit & Compliance Michigan

Worked for No. 1 Casino in Metropolitan Detroit area, planning audit field work draft narratives & follow up audits.

Analyze and test current operating and financial procedures and systems to ensure compliance with established policies, plans, procedures, laws, regulations and controls. Review/test relevant policies, procedures. Maintain confidential audit documents; apply audit principles, skills and techniques.

Kelly Service Corporation (Dec 2005-Feb 2006) Internal Auditor Michigan

Audit service centers verify contract hourly pricing structure and request & gather supporting documentation.

Reason for leaving: Contract Position

Prepaid Legal (2004) Entrepreneur Michigan

Market discount legal services and access to database of legal forms and documents.

Jefferson Wells Int. (Manpower; Experis) (July 2000-Aug 2005) Consultant & Auditor Michigan

Consulting capacity with Finance Directors on multimillion dollar accounts resulting in billions recovered.

Audit in a team setting as a contract auditor to establish audit processes for Cost Recovery Project.

In charge of Financial Reporting for Special Projects; responsible for training of 30+ staff members how to complete documents.

Computer & Supportive Leadership Skills:

Microsoft (2003, 2007, 2010) Power Point, Word, Excel, Access, Publisher, Outlook, Quick Books, Accounting Theory & Sarbanes Oxley & Project Management

Property Management, Microsoft Project +, Adobe Acrobat, 10-Key, Charts, Graphs, Presentations, Answering Telephone &Conference Calls, motivator, good listener, encourager, great problem solving skills, drafting business narratives and Notary Public.

Seasonal Positions: (July 2008-Currently) TN, GA & CA.

Insurance: Receptionist, SureTel 360/ 25 lines. Print labels and envelopes. Retrieve, sort and deliver mail to offices and other company employees in box. Send Fed Ex and UPS packages, utilize Microsoft 2010 Outlook.

Warehouse: Sort product, handle totes, stack pallets, packing and shipping customer orders and receiving products. Adhere to strict safety, quality, and production standards. Maintain a positive work attitude and leadership skills. Maintain quality work and attendance.

Automotive: Inspect doors, front and rear bumpers and armrests for quality. Count items inspected and list any and all discrepancies.

Sales: furniture, cosmetics, completes sales tickets, monitor stock, maintain cash and apply appropriate taxes.

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