Management Sales

J amie Howard

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*****.**********@*****.***

Professional Summary

Enthusiastic financial professional with more than 5 years experience in accounting, financial

a nalysis and auditing. In search of a stimulating position in a financial role to utilize and continue

t o cultivate proficiencies and competencies.

Experience

Dana Holding Corporation April 2009 – November 2014

Dana Holding Corporation is an Ohio based tier 1 automotive supplier and global technology

l eader. The facilities in 26 countries worldwide manufacture and distribute powertrain components

s uch as axles, driveshafts, off-highway transmissions, sealing and thermal management products

a nd service parts.

Internal Auditor H olland, OH J uly 2014 – November 2014

• Conducted timely and accurate planning and implementation of risk-based audits of

i nventory, operations and SOX compliance

• Analyzed data obtained for evidence of control deficiencies, SOX compliance, fraud and

a dherence to company procedures

• Recommend actions to remediate audit findings and work with plant management to

i mplement these actions

P lant Accountant Lugoff, SC M ay 2012 – July 2014

• Partnered with cross-functional departments in strategic project management efforts to

c ompute the unit cost of production from labor, material and overhead costs

• Responsible for daily inventory cycle counts, inventory analysis and accrual and

f acilitating the annual physical inventory

• Interpreted financial information and performed technical analysis to ensure financial

i ntegrity and GAAP compliance

General Ledger Accountant Holland, OH A pril 2009 – May 2012

1. Led the month end close process, including the preparation of journal entries, financial statements and account

r econciliation

2. Successfully reduced the month-end process by implementing and standardizing policies and procedures

3. Processed monthly inter-company transactions and balancing, sales, revenue, cost of sales and operating expenses

Education

Bachelor of Science in Accounting

Sullivan University

Louisville, Kentucky

April 2009

Proficiencies

• •

Sox Compliance Business Objects

• •

Hyperion Financial Management Oracle ERP Software

• •

SAP Blackline System

• •

Audit Reporting Microsoft Excel

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