ERP Consultant - CPA - SOX - Auditor

Annette A. Ollivierre, CPA

? **** Flowering Cottonwood Rd, Orlando, FL 32832 ? Ph: 407-***-**** ?

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

Qualifications Summary

. Extensive Sarbanes-Oxley (SOX), COSO, and other comprehensive

internal control framework experience

. Proficient in standard desktop applications - Microsoft Excel, Word,

PowerPoint, Project and Access

. ERP and financial accounting applications implementation SME:

. Deltek Costpoint Core and Add-on modules Receivable)

. Deltek Electronic Time & Expense

. Peachtree (Sage50), QuickBooks, SQL, IBM COGNOS 8 &

Impromptu

Professional Experience

Senior RAS Consultant

Develop risk assessments, create audit plans, coordinate, and conduct

reviews of existing internal controls. Provide timely, efficient, and

effective Sarbanes-Oxley (SOX) compliance and audit reports to senior

management with recommendations for minimizing risks and improving internal

controls and business processes.

System Implementation Coordinator

Directed the rapid implementations of Deltek Costpoint - (Fixed Assets,

Materials, Inventory, Projects, Accounts Payable, General Ledger, Billings,

Accounts Receivable, Labor modules), Deltek Time - an advanced electronic

timesheet software for companies whose revenues are derived from billable

time, and IBM Cognos 8 Business Intelligence applications.

. Coordinated system and operations change-management and ensured

availability of requisite information for financial reporting

. Managed the preparation of information for independent and government

auditors, banks, payroll companies (Paychex) and regulatory entities

Internal Audit Supervisor

. Responsible for the timely execution of risk-based internal audits of

assigned departments or functional areas in accordance with the

corporate audit plan and required timelines

. Reviewed and prepared SOX document narratives, process flows, and

risk/control information for new and existing processes

. Determined compliance with corporate policies and procedures and

communicated findings to senior management and the corporate audit

committee

Project Manager/ ERP Sr. System Consultant

Implemented Deltek Costpoint, a leading project accounting software for

companies with large or complex business structures. Traveled extensively

nationally and internationally to perform the following functions:

. Developed timely, cost-effective implementation of Deltek Costpoint

and other ERP applications

. Facilitated and led customer meetings and negotiated understanding and

agreement among diverse groups, including end users, IT, and project

sponsors

. Provided training, and desktop procedures documentation guidance to

end users and project stakeholders

. With Project Management, coordinated solution design and configuration

to meet clients' business needs

. Demonstrated proficiency in delivering functional and technical

solutions on engagements applying Deltek's Prism methodology

Business Analyst/CPA Consultant

Provided financial accounting, audit, and system consulting services to

clients in various industries. Provided relational database management and

analyses, subsidiary ledger to general ledger reconciliations, and

compliance audit services. Completed federal and state individual,

partnership, and corporate tax returns.

. Developed and implemented systems of internal controls and assured

that financial records are maintained with the highest level of ethics

and integrity

. Reviewed and prepared SOX document narratives, process flows, and

risk/control information

. Participated in the preparation of strategic audit plans, including

the impact of internal control requirements on revenue, material

costs, operating profit goals and objectives

Controller

Directed accounting and related functional areas of a full service

government and computer services company. Responsible for timely financial

statement reporting and interacting with independent and DCAA auditors:

. Responsible for budgeting, forecasting, and indirect cost pools

development and analyses

. Identified and implemented process improvements for greater accuracy,

financial control and efficiency

. Implemented Financial Accounting Policies and Standards to ensure

compliance with new and/or amended GAAP standards and interpretations

Audit Manager

Coordinated the internal control review of the Resolution Trust

Corporation, National Sales Support Office (RTC NSSO) as required by the

Federal Managers Financial Integrity Act, and in accordance with Government

Auditing Standards:

. RTC NSSO engagement involved completing narratives, flowcharts, and

control matrices for all processes

. Prepared internal control review test plans and performed tests to

determine adequacy of control techniques

. Prepared report on analysis of general control environment with

corrective actions for all findings

Senior Corporate Accountant

. Responsible for the Payroll Department's timely and accurate

processing of bi-weekly payrolls

. Managed payroll deductions related to federal/state tax requirements,

direct deposits, 401k, healthcare, and garnishments for 300 employees

in 24 states

. Reviewed monthly reconciliations of payroll related liability accounts

and quarterly payroll tax returns

Senior Auditor

. Planned, coordinated, and supervised the various phases of audit

engagements

. Evaluated the performance of Junior Auditors

. Supervised corporate and partnership tax return preparation

engagements

. Prepared draft reports for management review and acceptance

Work History

03/2014 - 11/2014 - McGladrey, LLC, Melbourne, FL - Senior RAS Consultant

08/2012 - 03/2014 - A A Ollivierre CPA, Winter Park, FL - CPA/ERP System

Consultant

05/2011 - 08/2012 - Riptide Software, Inc., Oviedo, FL - System

Implementation Coordinator

8/2008 - 12/2010 - Coleman Aerospace, Orlando, FL - Internal Audit

Supervisor/CPA Consultant

10/2006 - 8/2008 - Convergent Domains, Glen Allen, VA - Project Manager/

ERP Sr. System Consultant

4/2004 - 10/2006 - Deltek Systems, Inc., Herndon, VA - ERP Sr. System

Consultant

8/2002 - 4/2004 - Resources Global Professionals, Orlando, FL - Business

Analyst/CPA Consultant

1/1999 - 7/2001 - Deltek Systems, Inc., McLean, VA - ERP System Consultant

8/1997 - 1/1999 - A A Ollivierre, CPA, Orlando, FL - CPA Consultant

5/1995 - 8/1997 - Trawick & Associates, Bethesda, MD - Controller

4/1994 - 5/1995 - Allmond & Company, CPAs, Landover, MD - Audit Manager

9/1992 - 4/1994 - ICMA Retirement Corporation, Washington, D.C - Senior

Corporate Accountant

8/1988 - 9/1992- Leonard Birnbaum & Co, CPAs, Springfield, VA - Senior

Auditor

Education - Certifications - Memberships

. Howard University, Washington, DC 1982 - 1986 Cum Laude: BBA -

Accounting

. Certified Public Accountant - Maryland 1988 Institute of Internal

Auditors - Member

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