Moses Adegboyega, CPA

*** ********** ******

Rahway, NJ 07065

973-***-****

acyzaq@r.postjobfree.com

WORK EXPERIENCE

Institute of International Education (IIE) 07/2016 – Present

Assistant Controller (Contract)

Assist with information gathering for the annual audit

Responsible for the preparation of the Indirect Cost Rate proposal to ensure NICRA policies are followed

Assist with monthly close process and prepare financial statements

Teach for America 02/2014 – 04/2016

MD, Financial Reporting (Assistant Controller)

Preparation of annual budget and monthly forecast updates

Oversee monthly closing process ensuring timely completion, including the review of journal entries, account analysis and reconciliations

Review monthly financial statements and provide detailed financial analysis on significant variances.

Prepare monthly reporting package for senior management and quarterly to finance board

Prepare monthly financial reports by department comparing actual performance to budget and prior year including comprehensive variance analyses

Assist with cash projections to effectively manage Organization cash flows

Provide assistance to the Accounts Payable, Cash Applications, Grant management and Payroll functions leads

Maintain banking relationship including investment managers, lockbox (developmental stage) and cash pooling activities

Assist in administering effective accounting methods and procedures supporting the activities and monitoring the program budgets.

Ensure timely accounting and reporting of grant expenditures to funding agencies

Review the indirect cost reported, including the allocation methodology used

Coordinate and facilitate the preparation of annual financial statements and A133 audits (OMB), and income tax provisions, including the accurate and timely completion and filing of all tax returns including 990, 5500s and state filings.

Maintain all accounting policies and research technical accounting issues as they arise.

Ensure monthly balance sheet reconciliations are prepared and maintained for all balance sheet accounts and specific revenue and expenses accounts

Assist the FP&A team by providing all necessary information for forecasting and budgeting purposes; and ensure that the actual performance against budget is fully transparent and documented for teams.

Review internal controls and recommend improvements

Lead the annual audit, including drafting the financial statements and providing timely and accurate information to external auditors

Responsible for the preparation of the Indirect Cost Rate proposal to ensure NICRA policies are adhered to

Responsible for investment reporting, commentary and key metrics, including the endowment funds

Supervise and train accounting staffs and provide technical guidance in accounting and operational matters

McGladrey New York, NY 12/2011 - 05/2013

Audit Manager

Performed external audits of consumer and industrial products companies

Performed compilation, review and agreed upon procedures for diverse industries including health care industries

Communicated suggestions to improve client processes and accounting procedures

Effectively trained and supervised in-charges, seniors and junior staff

Produced deliverables that are clear, concise, thorough and of professional quality

Responsible for engagement profitability including budgets, forecasts, billings and collections

Presents financial statements and required communications to those charged with governance

Performed audits for non-profit organizations including A-133 testing and compliance disclosures

Demonstrated excellent project management skills including budgets, staffing and scheduling, monitoring team’s progress, fee analysis and billing, significantly reducing unnecessary chargeable hours and creating an effective and efficient team environment.

Interacts with the client’s management to discuss issues; providing deliverables on a timely basis; drive client meeting and audit committee presentation; negotiating fee increase.

Provided training, guidance and technical assistance to the team to ensure timely completion of work; reviewed team’s work papers; evaluate their performance.

Sobel & Co. Livingston, NJ 01/2010 - 12/2011

Audit Manager/Supervisor

Performed audits in the healthcare, insurance, and non-profit industries, including A-133 testing and compliance disclosures

Performed compilation, review and agreed upon procedures for diverse industries including health care industries

Communicated suggestions to improve client processes and accounting procedures

Effectively trained and supervised seniors and junior staff

Skilled in organizing people, projects, deadlines and work appropriately.

Produced deliverables that are clear, concise, thorough and of professional quality

Responsible for engagement profitability including budgets, forecasts, billings and collections

Instructed a three day seminars for audit and accounting and regularly attend trainings

Presents financial statements and required communications to those charged with governance

BDO Seidman, LLP New York, NY 01/2006 - 01/2009

Audit Supervisor

Performed audits for non-profit organizations including disclosures

Prepared financial statements including reviews of quarterly financial information and SEC disclosures

Performed audits of insurance industries including disclosures and research solutions to complex issues

Performed reconciliation of GAAP to statutory accounting including compliance reporting

Performed compilation, review and agreed upon procedures for diverse industries

Communicated suggestions to improve client processes and accounting procedures

Performed audits for Hospitals and Long-term care facilities and other health care industries

Performed A-133 audits with financial disclosures

Identified internal control deficiencies, business process weaknesses and provide recommendations and business process improvement to senior management

Provided audit report with financial analysis to the audit committee and board of directors

"In-charge" of audits - responsible for all stages of the audit - planning, fieldwork and "wrap-up"

Performed audits for employee benefit plans including disclosures - H&W; DB and DC plans

Reviewed form 5500 and PBGC filings

Effectively trained and supervised seniors and junior staff

Skilled in organizing people, projects, deadlines and work appropriately.

Produced deliverables that are clear, concise, thorough and of professional quality

Ensured job execution, documentation, and completion in accordance with required policies and procedures

PricewaterhouseCoopers, LLP New York, NY 10/2004 – 12/2005

Senior Auditor

Performed audits of financial statements including reviews of quarterly financial information and disclosures

Performed internal control attestation (Sarbanes-Oxley Section 404)

Performed audits of manufacturing, retail and energy companies financial statements including disclosures

Performed audits for non-profit hospitals with focus such as investments, note payables with debt covenant, third party reimbursement and cost filing

Performed A-133 audits with financial disclosures

Performed audits for employee benefit plans including disclosures

Reviewed form 5500 and PBGC filings

Provided supervision to junior staff for inspecting clients’ records, compiling and analyzing data

Mitchell and Titus, LLP New York, NY 03/2003 – 10/2004

Senior Auditor

Performed audit for PricewaterhouseCoopers client – Joint Venture

Performed audits for Ernst and Young clients – An Alliance

Performed audits of distribution, retail and construction companies financial statements including disclosures

Performed audits of manufacturing companies and their subsidiaries

Performed A-133 audits with financial disclosures

Performed audits of manufacturing companies and their subsidiaries

Performed analytical reviews of balance sheet and income statement accounts

Performed audits for employee benefit plan with concentration on plan’s investments, contributions, obligations, and expenses.

Arthur Andersen, LLP Short Hills, NJ 08/2001 - 04/2002

Auditor

Performed audits for diverse client base in variety of both public and private industries - Manufacturing, Distribution and pharmaceutical companies

Assisted Senior Auditors and Managers in attestation and review services (engagements)

Performs analytical reviews of balance sheet and income statement accounts

Performed detailed testing of cash accounts, accounts receivable, accounts payable, fixed assets and prepaid expenses for major clients

Evaluated clients internal control systems, to identify strengths and weaknesses and provided recommendations for any necessary improvements or changes

EDUCATION

Rutgers University, Newark, NJ

Bachelor of Science, Accounting May 2001

Concentration: Information Systems Overall G.P.A. 3.3, Major G.P.A. 3.5

LICENSURE

Certified Public Accountant, State of New Jersey and New York

SKILLS

Proficiency in Microsoft Office, Internet Techniques, Financial Edge (FE), SAP, PeopleSoft Financials, Accounting Research Techniques, Peachtree, IDEA, Caseware, Compass, Lotus Notes and Lotus 1-2-3

VOLUNTEER EXPERIENCE

Tutoring Students in Accounting, Computer Literacy, and Mathematics (Remedial, College Algebra, and Precalculus 1)

INTERESTS AND ACTIVITIES

President, Youth Movement Organization, 1999 – 2008

Member, American Institute Certified Public Accountant, 2001 - Present

Member, National Association of Black Accountants

Chaperon, Leaders of Tomorrow (NBMBAA)

Musical Instruments, Swimming, Singing, Reading

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