Management Manager
Resume:
Michael R Smith
**** ***** ***** ***** **** **/*/1954
Orlando, Florida 32810 SS# 2227
****************@*****.***
ACCOMPLISHMENTS:
. 27 years of governmental audit and management experience.
. Served as audit director for one of the largest school systems in the
state of Florida with revenue that exceeded 1 billion dollars.
. As an Internal Auditor, identified approximate $250,000 in fraud from
school financial audits.
. As a Director of Internal Audit my staff and I identified over 3
million dollars in fraudulent invoicing by two construction
contractors.
. As Director of Internal Audit, in January 2010 the Orange County
School Board Audit Advisory Committee commended our performance since
becoming an audit shop to the Orange County School Board.
. Passed our initial peer review upon becoming an audit shop. .
ATTRIBUTES:
. Strong analytical ability and organized.
. Strong written and verbal skills.
. Extensive management experience working in groups to accomplish goals
or tasks.
. Trustworthy, ethical, competent and timely.
. Extensive experience with multitasking.
. Devoted to accomplishing assigned objectives or goals.
EXPERIENCE:
INDEPENDENT BOOKKEEPING ASSISTANCE
Assist Churches with record keeping January 2013 to August 2013
. Assisted at no charge churches upon request with journal entries and
bank reconciliations.
. Perform bookkeeping duties for my own church using QuickBooks.
. Includes making all Journal entries, bank reconciliations and
establishing a budget
INDEPENDENT CONTRACTOR
Consultant January 2011 to August 2011
Worked with Construct Two Group Construction Company as a coordinator of
sub-contractors and project consultants relating to various projects.
. Formulated criteria for sub-contractors selected for projects
. Conducted interviews with prospective contractors and consultants
. Worked on procurement issues related to projects in Africa
. Responsible for reviewing and formulating segments of proposal
documents for perspective clients.
ORANGE COUNTY PUBLIC SCHOOLS,
445 West Amelia Street Orlando Florida
February 1984 to June 2010
Internal Auditor 1984 to 1994
. Responsible for conducting financial audits pertaining to Internal
Accounts Funds for all schools in Orange County. I conducted other
reviews and Agreed Upon procedure audits as requested by management.
Cash Management Specialist 1994 to 1996
. Ensured that residual cash was invested in the State Board of
Administration (SBA) Investment pool.
. Posted journal entries to accounting system, Balanced journal accounts
and Reconciled District Bank account.
Senior Manager, Internal Accounts 1996-2000
. Responsible for overseeing audit of all school Internal Account Funds,
Management directed audits, setting audit strategy, reviewing audits
for six auditors, conducting audit client interviews, writing reports
and handling any audit issues. Supervised any other audits as
directed.
Director, Internal Audit 2000-2010
Responsible for chartered audit shop which conducted compliance,
operational, performance, and program audits based on our District wide
risk assessment. This included construction operational and compliance
audits and Charter school operational audits, reviews and several Agreed
Upon Procedure audits requested by management or School Board.
Responsible for the following:
. Management of audits for six staff auditors
. Maintain Department and auditors budget
. Conduct District Risk Assessments
. Formulate District Audit Plan
. Establish audit programs/Strategies
. Formulate reports for the Audit Advisory Committee
. Conduct audit client interviews
. Coordinate audit plans with External Auditors
. Handled billings/payments to our External Auditor for our District
financial audits
. Conduct audit staff evaluations
. Ensure auditors maintained sufficient training hours.
EDUCATION:
Business Administration BS Degree, Bethune Cookman University; Daytona
Beach Florida May 1976
Certified Governmental Auditing Profession (CGAP) Institute of Internal
Auditors.
COMPUTER SKILLS:
Microsoft Word, Excel, Access, PowerPoint, Microsoft XP and Outlook
References:
Keith Williams CPA
Construct Two Group 407-***-**** ext. 429
Alva Johnson, Internal Auditor
Orange County Public Schools 407-***-****
Contact this candidate