Strong Internal Auditor with Accounting background and Experience!!!

Adrian Burns

972-***-**** Home

815-***-**** Cell

E-mail: ***************@*****.***

OBJECTIVE:

To obtain a promising and stable career with an organization that will allow me the opportunity to

become a valued asset and a premiere business leader for the Company.

EDUCATION:

Grambling State University, Grambling Louisiana

Bachelor of Science Degree in Accounting, Dec. 2002

Candidate for CIA Certification 2009

COMPUTER SKILLS:

Audit Control Language (ACL), Microsoft

Office Applications, Some Oracle, QuickBooks, SAP, and ERP

EXPERIENCE:

Essilor of America, Inc.

Staff Internal Auditor April 2007 – May 2009

Developed and assisted in developing internal audit programs.

Performed successful solo detailed financial and operational audits.

Audited French financial securities law internal controls (equivalent to Sarbanes Oxley)

Developed Corporate Business Continuity Policy and Program

Performed internal fraud investigations.

Performed physical inventory audits and Due Diligences.

Caterpillar, Inc.

Inventory/Sales Accountant Aug 2005 to Mar. 2007

Universal Shipping Order (USO) Coordinator

Forecasted and reported inventory and sales dollars monthly/as requested.

Owner of Sarbanes Oxley controls, 6Sigma Green Belt.

Organized and instructed training for facility’s USO users.

Scrap Sales Coordinator (Recovered over $1.8M for the company, solo).

Capital Assets Accountant Feb. 2003 to Aug. 2005

Recorded and reported capital expenditures for facility.

Assisted with facility transformation of capital assets.

Forecasted capital expenditures for business plan.

Caterpillar, Inc. Aug. 2001 to Dec. 2001

Warranty Accountant (Fall Internship)

Reconciled warranty expenses for Engine Products Division (EPD).

Created and distributed margin cards for EPD’s performance.

AFFILIATIONS: Institue of Internal Auditors (IIA) – Dallas Chapter

Phi Beta Sigma Fraternity, Inc.

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