Internal Auditor Accountant

James G. Moore

Las Vegas, NV ***** 702-***-**** *************@*****.***

A highly motivated and successful executive with a long history successfully managing finances using a firm understanding of key accounting principles. After 25+ years of progressive experience in the accounting and auditing, I am more than capable of working closely with key decisions makers to develop innovative improvements to business operations that optimize a company’s economic success. Possess firm knowledge of required local, state, and federal mandates.

Core Competencies

Institutional Accounting

Budget Forecasting

Operational Improvements

Economic Roadmap Planning

Risk Assessments

Regulation & Code Compliance

Financial Planning & Analysis

Internal Auditing Principles

Leadership Collaboration

Professional Experience

UNIVERSITY OF NEVADA, LAS VEGAS – Las Vegas, NV October 2012–October 2019

Internal Auditor Supervisor (Oct. 2012–Oct. 2019)

Conducted in-depth risk analysis and used findings to prepare informed audit plans for the department. Evaluated movement of finances during comprehensive audits to assess the state of department’s internal controls. Consistently monitored the audit process and made changes as needed to maintain full visibility into the scope of all audits. Reviewed grant funds on a periodic basis to verify proper use of finances.

Key Achievement:

Discovered more than $500,000 in stolen funds and successfully recovered all money.

UNIVERSITY OF NEVADA, LAS VEGAS – Las Vegas, NV January 2007–October 2012

Accountant - Thomas & Mack Center (Jan. 2007–Oct. 2012)

Led the timely and accurate preparation of budgets spanning 23 separate departments valued at more than $26M. Inspected the use of budget funds, noting any discrepancies, and worked closely with managers to resolve suspicious variations between actual and budgeted amounts. Managed the movement of funds in the center’s internal banks to guarantee that all transactions were in compliance with requirements. Drafted detailed budget reports and presented findings to the Budget Office, providing explanations of any variations found.

Key Achievement:

Created a new system for monthly reporting of the status of the financial position of the venues.

Additional Job History

Finance Accountant, UNLV – Las Vegas, NV

Business Manager for Student Activities, UNLV – Las Vegas, NV

Education

Bachelor of Arts in Accounting, Whittier College – Whittier, CA

Military Experience

Years of Service: 1979–1992; Final Rank: Major

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