Accounting Financial
Resume:
Moses Adegboyega, CPA
Rahway, NJ 07065
*****@*****.***
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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