Office Back

FELIX OTU

*****@***.*** Ph: ***- ***- **** *** Grey Stable Lane # 823, Highland Heights, KY 41076

CAREER OBJECTIVE

Highly motivated and talented Accountant/Auditor with 7 years of experience dedicated to providing quality and professional services in Accounting, Auditing, and Compliance services that meet the unique or diverse needs of clients.

EDUCATION AND TRAINING

Northern Kentucky University, Highland Heights, KY

MAcc. - Master of Accounting – May 2019

B.S. - Bachelor of Science in Accounting, Minor in Bus. Admin - December 2016

PROFESSIONAL AFFILIATIONS/MEMBERSHIP

Institute of Internal Auditors Cincinnati, OH Chapter March 2015- Present

Fraud Examiner, Associate Member

EXPERIENCE

Worldpay from FIS, Cincinnati, OH, September 2018- Present

Associate Quality Analyst - Back Office Compliance and Risk Control

Performed General Ledger American Express reconciliations. (Amex) and Settlement

Performed Fifth Third bank representment quality check from TCS

Monitored, evaluated, and supported project related to merchants, FI and Network compliance

Responsible for monthly collection, preparing and analyzing of the Back-Office Anniversary lists including new hires, termination/Resignation and Transfers oversight reports

Performed validation from TCS, Discover QC, Charge Off and PR arbitration and arbitration

Assist in writing SOP and review the existing one’s for Back Office LOB

American Red Cross, Cincinnati, OH Chapter, May -September 2018

Graduate Intern

Created and managed excel spreadsheets to monitor more than 4000 debit cards from US Bank for disaster victims

Assisted in monitoring Revenue and Expenditure accounts of cash donations from individuals and corporations

Reconciled debit cards inventory monthly

Supported the local office finance team in keeping on track of month-end close schedule

Reviewed existing processes of cash and in-kind donations and recommended opportunities to streamline and standardize the process

BB&T ARENA September - December 2016

Undergraduate Intern

Maintained general ledger, review financial statement and prepare financial report

Assisted in maintaining Account payables and receivables

Prepared and reviewed journal entries and completed account reconciliations and balance sheet.

Assisted with payroll, budgeting processes, handling reimbursements and updated the fixed Assets Accounts

LIBERTY TAX SERVICES CINCINNATI, January – April 2018

Tax Preparer

Provided tax compliance, reporting and researching services to individuals and corporations

Assisted in filing individuals and corporate taxes

BECKMAN COULTER HEBRON KENTUCKY, January - September 2017

Confirmation and Quality Checks

GLOBAL & INTERNATIONAL EXPERIENCE

Ghana Ports & Harbours Authority, Tema, Ghana, January 2002 – February .2005

Acting Internal Auditor

Performed Risk Assessment and system audit to test, review, internal controls, compliance, operational and financial audit.

Responsible for compliance of Authorization for expenditure policies, ensuring all capital expenditure are properly approved, tracked and reported

Supported the internal and external Audit

Monitored approval, capitalization, disposition and other workflows to ensure timely execution.

Assisted in writing and present internal Audit report to management.

OTHER EXPERIENCE

Volunteers of America mid States since November 2014

Home Coordinator

Managed group home of six individuals with special needs.

Managed budget of about $850.00 per week for their upkeep

Prepared expense report for record keeping and compliance audit

Directed and implemented training programs for individual clients support plan

Maintained safe, secure and healthy environment for the clients

Trained new employees for the job requirements and practices

SKILLS

Competency in Microsoft Office products, ( Excel, Word, Access, Power Point),ACL, IDEA, Salesforce, web focus, Resolve, SAP, Oracle and Discover IQ and Data Analytics

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