TINA W. McKOY, CPA

High Point, NC ***** · Telephone: 336-***-**** · Email: ad3zd7@r.postjobfree.com

Objective:

A position in accounting or auditing allowing room for growth and development

Professional Profile:

Certified Public Accountant.

More than 20 years of internal auditing experience.

More than 30 years work experience in an accounting/corporate environment.

Magna Cum Laude graduate in accounting and business programs.

Friendly, outgoing, and personable with well-developed interpersonal skills; interacts well with the public, coworkers, and superiors.

Versatile and resourceful; adapts easily to new environments and requirements.

Conscientious and detail oriented; reputation for dependability, integrity, and professionalism.

Ability to perform multiple tasks and work independently.

Professional Experience:

CITY OF GREENSBORO GREENSBORO, NC

Auditor, Internal Audit Department Nov. 2000 to Present

Conduct annual contract compliance audits of multi-family Affordable Housing loan agreements and Not-for-Profit agency grants funded by the Department of Housing and Urban Development (HUD); and approved by the City’s Housing & Neighborhood Development Department and the City Council.

Conduct compliance and performance audits of various City Departments.

Analyze various City inventories annually; compare ending physical inventory values to balance sheet values; investigate significant discrepancies; prepare journal entries to report inventories to actual at year end.

Perform financial analysis and studies of City Departments and outside agencies contracting with the City.

Assist departments in conducting self-assessments and internal analysis of year-end inventory.

Analyze accounts and operations.

Record and summarize work performed in audit workpapers.

Complete written reports of findings and recommendations for all projects completed.

LABORATORY CORPORATION OF AMERICA BURLINGTON, NC

Accountant, Internal Reporting Department Jan. 1999 to Sept. 2000

Prepare journal vouchers to record all movement of cash by wire transfer or ACH transfer.

Reconcile all corporate depository bank accounts.

Allocate benefits funding to appropriate company and account.

Reconcile short-term investment general ledger accounts.

Reclassify long-term debt to current portion of the balance sheet.

Allocate bad debt reserves to appropriate lab location.

Reconcile Collection Department’s disbursement account.

Tina W. McKoy, CPA Page 2

BURLINGTON INDUSTRIES, INC. GREENSBORO, NC

Accountant IV, Corp. Accounts Receivable Department Jun. 1992 to Sept. 1997

Compile, prepare, and analyze statistical data reflecting monthly A/R activity for upper management.

Reconcile all domestic and export receivable activities with balances computed in the IBM 3090 mainframe.

Prepare daily/monthly reporting of company’s subsidiary including preparing reconciliations and calculating reserve ratios for reporting to banks.

Coordinate proper transfer of export receivables in accordance with factoring agreement with NationsBanc Commercial Corporation of Atlanta, GA.

Convert foreign currencies to US dollars for recording various monthly entries reflecting factoring activity.

BURLINGTON INDUSTRIES, INC. GREENSBORO, NC

Accountant III, Lees Carpet Division Jan. 1991 to Jun. 1992

Prepare reports tracking gross margin by merchandising area by thoroughly researching and reviewing all sales areas to assure proper classification.

Prepare various schedules to accumulate actual data for Cost Department for use in preparing merchandising cost sheets.

Provide sales forecast weekly/monthly/quarterly.

Assist in preparation of quarterly management reporting.

Prepare journal entries to close the monthly and quarterly books.

BURLINGTON INDUSTRIES, INC. GREENSBORO, NC

Auditor I, Internal Audit Department Mar. 1990 to Jan. 1991

Perform operational audits of various manufacturing and service facilities.

Assist external auditors with year-end examination of financial statements.

GOODWILL INDUSTRIES, INC. GREENSBORO, NC

Assistant to Controller Aug. 1989 to Mar. 1990

Compile monthly analysis of income and expenses by department and functions.

Prepare invoices for account receivable and recorded in the sales journal.

Reconcile all bank accounts.

Prepare vouchers for all accounts payable invoices and entered payments in cash disbursements journal with distribution sorted by expense codes.

Prepare payroll for exempt and non-exempt employees.

GREEN ACCOUNTANTS & COMPANY GREENSBORO, NC

Intern Aug. 1988 to Dec. 1988

Prepare bank reconciliation for various clients; post journal entries; prepare sales tax reports; assist in financial statement preparation.

Tina W. McKoy, CPA Page 3

Education:

GREENSBORO COLLEGE GREENSBORO, NC

Bachelors of Science in Accounting with minor in Business Aug. 1987 to May 1989

Administration

GPA 3.4

PATRICK HENRY COMMUNITY COLLEGE MARTINSVILLE, VA

Associates of Arts and Sciences in Accounting Jan. 1985 to Jun. 1987

Associates of Arts and Sciences in Business

Management

Certificate in Bookkeeping

Certificate in General Business

GPA 3.6

Academic Honors and Memberships:

Honored Listee, Marquis Who’s Who, 2023-present

Member, North Carolina Association of Certified Public Accountants, 1999-present

Member, The Institute of Internal Auditors, 2001-present

Member, Alpha Kappa Omega Honor Fraternity, 1988-1989

Recipient, Bessie C. Woodward Award for Outstanding Academic Performance, 1987

Member, Academic All American Scholarship Program, 1986-1987

Member, Phi Theta Kappa Honor Fraternity, 1985-1987

Skills:

Working knowledge of Microsoft Windows and Office environment including Excel, Word, and Outlook; working knowledge of ERP (Lawson/Infor)

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