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Operations Analyst Peoplesoft

Location:
Pittsburgh, PA
Posted:
August 14, 2021

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Resume:

SCOTT A. CRAWFORD

Address: **** ******* **** ****, **********, Pennsylvania 15234

Home: 412-***-**** Cell: 412-***-**** Email: adn6mz@r.postjobfree.com 1 P a g e

Q U A L I F I C A T I O N S P R O F I L E

Detail-oriented and performance-focused professional, equipped with experience in organizational management, auditing, and fraud detection and prevention. Highly skilled at leading diverse groups of people, training staff, and determining and resolving issues. Possesses a strong work ethic and professional demeanor; capable of prioritizing and accomplishing assigned tasks within deadlines. Articulate communicator; with excellent interpersonal, time management, and multitasking skills. Proficient with Microsoft Office applications, PeopleSoft, JD Edwards and Idea as well as proprietary database software.

P R O F E S S I O N A L E X P E R I E N C E

Rivers Casino-Pittsburgh

Staff Internal Auditor April 2021-Present

Perform independent audits within the company for review of accounting, financial and operational functions to determine the effectiveness of the internal control system

Perform special reviews of operations as requested

Perform special operational analysis to help ensure the economical and efficient use of resources.

Perform the review of operations and programs to ascertain whether results are consistent with established objectives, plans and goals

Perform independent compliance audits to determine if the company is in adherence to gaming regulations and the approved system of internal controls

Evaluate financial and/or operational data for trends

Maintain audit department contact with team members to clarify, explain or provide data/information

Develop and review the overall effectiveness of audit programs, audit work papers, procedures/policy manual updates and audit reports to management

Identify control and processes weaknesses, document main control points and provide evidential support for report recommendations

Allegheny County Health Department

Financial Planning Supervisor June 2020–March 2021

Review and approving expenses for payment

Develop accurate data for analysis, report, State ACT 315 Reports, and cost reports as needed

Craft new and adjust existing policies or procedures affiliated with revenue collections and receipts

Evaluate accounting records with financial reports to develop Key Performance Indicators

Supervise and aid in the development of Fiscal Officers, Account Clerks and other Fiscal staff as needed.

Effectively communicate with internal and external individuals and entities and relay relevant information

Incorporate ethical standards of practice into all interactions with individuals, organizations, and communities

Lady Luck Casino Nemacolin

Internal Auditor December 2019–June 2020

Responsible for all aspects of the Department

Develop and execute audit programs

Construct and perform testing of pertinent data

Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with established policies or procedures

Facilitate interviews with all levels of casino management and staff

Determine material weakness in processes and craft appropriate findings and recommendations

Generate quality audit reports that provide not only findings but value-added proposals SCOTT A. CRAWFORD

Address: 1446 Blossom Hill Road, Pittsburgh, Pennsylvania 15234 Home: 412-***-**** Cell: 412-***-**** Email: adn6mz@r.postjobfree.com 2 P a g e

City of Pittsburgh, PA

Fiscal Auditor February 2015–September 2019

Employ keen attention to detail in researching and analyzing trust fund revenue and expenditure data

Perform the identification of sampling expenditures data for analysis

Construct and perform testing of revenue and expenditure data

Research restrictions, policies, resolutions and mandates which impact trust funds and grants in use by the city

Facilitate interviews with department managers and staff

Communicates with various departments within the city in order to understand their existing processes and policies

Determine material weakness in processes and craft appropriate findings and recommendations

Prepare reports on city programs and work papers for assigned audits

Conduct special research and investigations as assigned by the deputy controller PNC Bank, Pittsburgh, PA (2008–2015)

Supervisor June 2011–February 2015

Provided keen direction to seven direct reports and bank by mail function for five markets

Led staff in completing cashier check requests and guaranteed accuracy of completed checks

Assumed responsibility in reviewing and approving interest adjustments made on deposit accounts

Interacted with fellow supervisors for the fulfillment of departmental projects

Directed the approval of PeopleSoft general ledger entries produced by team members

Managed the completion of multiple account maintenance requests by service partners

Organized and directed the cross-training of team members

Administered the collection, tabulation, and maintenance of reporting data on key performance indicator

(KPI) for three department sites

Ensured all direct reports were properly trained and in compliance with know your customer (KYC) and anti-money laundering (AML) processes and guidelines PNC Bank, Pittsburgh (2008-2011)

Operations Analyst August 2009–June 2011

Held accountability in processing the following:

Treasury tax and loan (TT&L) payments for Pittsburgh and Kentucky markets;

On-line Data Entry (ODE) and PeopleSoft general ledger entries for both interest and adjustments and TT&L payments;

Account Linking requests for business clients in alignment with policies and procedures;

Savings bond applications

Conducted research regarding TT&L payments and evaluated the results

Steered efforts in developing and submitting TT&L adjustment requests to Treasury Department while maintaining general ledger accounts for TT&L payments

Trained staff counterparts in additional locations regarding TT&L process

Capitalized on industry expertise in calculating and fulfilling interest adjustments on Demand Deposit Accounts (DDA)

Evaluated the daily settlement and PeopleSoft general ledger entries for the reconciliation of general ledger accounts utilized for savings bond purchases

Employment history from 1986-2009 is available upon request SCOTT A. CRAWFORD

Address: 1446 Blossom Hill Road, Pittsburgh, Pennsylvania 15234 Home: 412-***-**** Cell: 412-***-**** Email: adn6mz@r.postjobfree.com 3 P a g e

E D U C A T I O N A N D C R E D E N T I A L S

MASTER’S DEGREE IN BUSINESS ADMINISTRATION,

2017

Carlow University, Pittsburgh, PA

QPA: 3.83

MASTER’S DEGREE IN FRAUD AND FORENSICS, 2014

Carlow University, Pittsburgh, PA

QPA: 3.948

BACHELOR’S DEGREE IN BUSINESS, 2012

Point Park University, Pittsburgh, PA

QPA: 4.000

ASSOCIATE DEGREE IN ACCOUNTING, 2010

Community College of Allegheny County, Allegheny

County, PA

QPA: 3.903

Lean Six Sigma Yellow Belt Certification



Contact this candidate