fcbrock**@FAITH gmail.com ***-***-BROCK **** Fort Worth, TX 76119
Summary
Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results. Skills
Sarbanes-Oxley regulations
Balance sheets
Cost reduction options
Reporting and documentation
Experience
Cash Auditor Pier1 Imports - Fort Worth, TX 09/1994 - 06/2020
Collaborated with external partners to complete audits.
Performed information system audits to manage internal controls and assess risks.
Analyzed audit areas' design and operational effectiveness.
Prepared budgets, developed reports and coordinated with management to identify risks.
Analyzed balance sheets for mistakes and inaccuracies.
Performed audits of operational and financial areas to check compliance.
Updated and managed accounts payable databases, employing access controls to protect data.
Researched and implemented best practices to improve audit results.
Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
Cross-trained employees, enabling completion of all priority tasks during personnel absences. Office Manager Stripling & Cox - Fort Worth, TX 06/1983 - 09/1994
Generated financial reports for management review.
Wrote professional business correspondence.
Aided senior leadership during executive decision-making process, meeting with clients to research case, collect data, prepare settlement packages and interpret information for daily report generation.
Managed office inventory and placed new supply orders.
Monitored office inventory to maintain adequate supply levels and order products.
Reduced financial discrepancies by accurately managing accounting documentation in [Brand] software while maintaining case costs and billing processes.
Coordinated office activities and operations to secure efficiency and compliance with company policies.
Managed and controlled office supply inventory to secure timely ordering or requisition of depleted or low-level stock.
Managed office inventory by maintaining documentation of stock. Education and Training
Southside Christian Academy Fort WORTH, TX 05/1983