Microsoft Office Sales

William Jeff Hill

*** ********* **** ******, # *-6, Atlanta, Georgia 30305

Phone 770-***-****)* email: ***************@*****.*** PROFILE

Results focused strategic Controller/Auditor offering a unique blend of business and financial expertise producing significant financial gains and meeting organizational objectives. Management experience includes total profit and loss responsibility with broad experience in all aspects of internal auditing, accounting, financial and management reporting and tax compliance.

CAREER ACCOMPLISHMENTS

Proven track record of uncovering and identifying fraud and theft resulted in recovery of $6 million for local government agency and several local businesses.

Developed Process and Control procedures that significantly reduced errors and increased the ability to identify fraud.

Developed and implemented Policies and Procedures to ensure regulatory compliance. Created and presented Audit Reports to the Board of Commissioners, Corporate Management and clients. Implemented processes and systems to evaluate and prevent major risks. Designed a cash control system for a local county government and major hotel chain. Developed and maintained the first Operational Budget for one of the largest International Hotel Chains. Researched and created a geographic sales trends and market segment report for the Board of Directors of a major hotel chain that led to a change in pricing strategy and the creation of a mid market franchise brand. CORE COMPETENCIES

PROFESSIONAL EXPERIENCE

Fulton County Government, Atlanta, Ga.

Internal Auditor, (1996 –Present)

● Reviews internal control structures, conducts internal audits, prepares internal audit reports and makes recommendations for corrective actions.

● Organize plans and carries out the internal audit function from planning, assigning work and estimating resource needs.

● Reviews applicable laws and regulations for all projects and operations.

● Communicates with external auditors and provides necessary information for annual financial reports.

● Reports irregularities and risk exposure to Senior Management.

● Developed manuals and guides for staff to use when processing court transactions and cash collections.

● Created and implemented Policies and Procedures to ensure regulatory compliance. Hospitality International, Inc., Tucker GA

Controller (1994 1996)

● Developed and maintained the company’s first Operational Budget.

● Developed the company’s first Financial Statements for a SEC compliance audit conducted by external auditors.

● Implemented accounting and internal audit controls

● Prepared financial statements, sales reports, cash flow analysis, payroll analysis and inventory reconciliations.

● Provided analysis and evaluation to identify opportunities to maximize revenues and reduce costs.

● Retained as the Corporation’s Consultant (1996 Present) Field Auditor, (1993 1994)

● Conducted franchise fee compliance audits.

● Identified and collected unreported franchise fees in excess of $1 million.

● Conducted Quality Assurance inspections, identified non compliant areas and prepared Corrective Action Reports.

● Designed a cash control system for franchise owners, resulting in reducing errors and increased the ability to identify potential theft.

EDUCATION

Georgia State University, Bachelor of Science, Accounting, December 1993 DeKalb Community College Associates Degree, Accounting, July 1985 DeKalb Community College, Associates Degree. Political Science, December 1979 Working toward CHAE Certification (Certified Hospitality Account Executive). Anticipated completions date Dec.2015

SOFTWARE

Microsoft Office Suite, CCH, LexisNexis, Internet Research, Government data bases. References provided upon request

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