ad39ei@r.postjobfree.com

EXPERIENCE

Lead Auditor for, SOX COMPLIANCE

Divisions- ACSS,AVGR, Greenville, Aeromet, ForceX, Comcept, IMSASC, INTA Intergrated Aerospace. I am currently doing these following Divisions. I have 10 years of management with SOX Compliance. Just since 2021 I became the Lead Auditor for IMS Segment.

L3Harris-Segment Level (IMS) 2014-Present

We maintain 8 divisions when testing, reviewing and consolidating Pass/Fail SOX Controls.

Conducting Walkthrough’s for Monthly and Quarterly Testing of Business Units

Assist in establishing procedures and controls for accounting, financial

Audit all aspects of the Finance and Accounting Department for Completeness and Accuracy and Proper Validation of the Documentation used to perform the SOX Control Function.

Participate in and led various initiatives, including technology and accounting projects

Coordinate financial strategic planning, analysis, and reporting activities for the department and its operating units

Completing SOX Testing within Auditboard and Remediations

Performed work on complex or high risk audit areas as assigned. Reviewed work papers as completed by staff, validating exceptions and the feasibility of suggested resolutions

Designed and performed audit tests to evaluate the efficiency and effectiveness of these controls.

Prepared reports on results of audits and made recommendations for control and operational improvements to management.

SAP implementation including creation of general ledger chart of accounts and data testing.

Worked with external auditors and provided coordination for the annual financial statement audit.

Analyzed and maintained an adequate system of accounting records and a comprehensive set of controls designed to mitigate risk.

SKILLS

// PROFESSIONAL

Management Skills Exceptional

Improve Process and Procedures

Strategic Thinking and Research

Problem Solving & Time Management

Customer Service/Outlook/Excel Word Document

Analytical thinking

Implementation of Various ERP Systems

SALLY BRAXTON

SENIOR MANAGEMENT

FINANCE&ACCOUNTING

MANAGEMENT SOX COMPLIANCE over

INTERNAL CONTROLS FINANCIALS

PROFESSIONAL PROFILE

A highly skilled Accountant/Financial Analyst and Manager with years of experience and achievements. A highly dedicated and resourceful professional with an exemplary record of managing and mentoring team members to achieve professional and personal growth & goals. Accumulated industry software proficiency over the years of professional practice. Able to work independently and in a team environment emphasizing on improving overall efficiency, productivity and organizational consistency. A strong leader with flexibility and accountability.

EDUCATION

BACHELOR

Finance and Accounting

University of Phoenix

303-***-**** )

St. Petersburg Florida

SKILLS

// TECHNICAL

Financial Reviews

Balance Sheet Recons/JE Review

ASC 606/Revenue Recognition

A/R, A/P and Collection

Payroll (SAP, Deltek,)

ICFR/IFRS Regulations

Anti-Bribery Foriegn Corruption

Advanced Costpoint

SALLY BRAXTON

SENIOR MANAGEMENT

FINANCE&ACCOUNTING

MANAGEMENT SOX COMPLIANCE over

INTERNAL CONTROLS FINANCIALS

EXPERIENCE (Continued)

MANAGER, SOX COMPLIANCE/INTERNAL CONTROL AUDITOR

Broadleaf Staffing - L3Harris-Electron Devices June 2021 – May 20th, 2022

Coordnating with the Finance and Accounting Departments to Write/and or Update Process and Procedures as needed.

Company was New and went from Public to Private and recruited me to ensure proper procedures and Policy updated according to the business needs as a Private Veture with multiple divisions attached.

ACCOUNTING II

AerotekStaffing & AAR Airlift Palm Bay, FL 2011- 2012-2013

Supervised the accounting department in the areas of payroll, accounts receivable and accounts payable including local, state and federal government reporting requirements and tax filings.

Coordinated the provision of information to external auditors at interim and annual audits.

Enhanced the accuracy of the company's reported financial results and ensured that results comply with generally accepted accounting principles.

Prepared summaries of current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Filed sales and use tax, property tax; prepared federal income tax package for company headquarter

Supervised and trained accounting assistant to perform various accounting duties such as Accounts Payable

ACCOUNTING II

Express Staffing, Melbourne, FL 2010 - 2011

Ensured efficient, accurate and timely performance of the company's accounting activities.

Reconciled variance analysis of several balance sheet accounts on a monthly basis.

Strengthened inter-departmental relationships through effective communication skills

Proficient in ProSystem TB and Tax, QuickBooks, Excel, and other packages

Performed a full spectrum of accounting functions such as audit testing for numerous financial accounts, testing of controls, and evaluating and documenting accounting systems

Ensured costs were accurately allocated to the COPA financial reports for variable and fixed costs.

Performed monthly cost analysis on general ledger accounts to ensure cost is recorded correctly throughout SAP applications versus the existing budget.

PREVIOUS PROFESSIONAL EXPERIENCE

Senior Accountant/HR Manager Healthcare Financials - Colavaria Hospitality Aug 2008 – Aug 2010

RemX Staffing – Senior Financial Analysis

May 2008 – Aug. 2008

City & County of Denver – Senior Accounts Payable Specialist Nov. 2007 – May 2008

Capacity Builders - Account Manager Apr. 2005 – Jan. 2008

Blanding Dirt Work -A/R Specialist Jun. 2004 – Aug. 2005

Great Denver Iron - Account Manager Apr. 2003 – Jun. 2004

Terry Personnel Temp Service - Account Manager Oct. 2001- Apr. 2003

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