Internal Auditor

Erin Westergren

** * *** *. **********, IN, ***** 219-***-**** *******@*****.***

Education

M.B.A. Focus in Accounting, 2007

Keller Graduate School, Merrillville, IN, 46410

B.S. Organizational Leadership and Supervision, 2004

Minor in Computer Technology

Purdue University, School of Technology, West Lafayette, IN 47906

Experience

Direct Buy, Merrillville, IN June 2006-Present

Senior Internal Auditor

In charge of the Canadian locations audits.

Conduct audits to ensure that they are in compliance with their franchise agreement.

Arrange audit schedule and proof audit reports for other auditors in the department.

Review with franchisee the locations financials, conduct a cost analysis, and discus cost saving activities.

Provide management with an opinion on the internal controls in the organization.

Assist bookkeepers and franchisees with any QuickBooks questions they may have.

Merchandise Specialist/Purchasing/Customer Service

Work with the supplier to ensure timely order deliveries.

Manage the work flow process of products from the center to the supplier.

Coordinate the product movement through different stages of the Purchase order.

Develop good rapport with in-house departments to ensure accurate and timely shipment of products to the member.

Assist in locating comparable prices for goods sold.

Answer any questions on assigned merchandise.

Instruct Accounts payable how to pay orders/line items to the proper accounts.

White Lodging, Merrillville, IN June 2006-September 2007

Night Auditor/Front Desk Agent

Verify and balance entries and records of financial transactions reported during day.

Greets, registers, and assigns rooms to guests.

Keep records of room availability and guests' accounts.

Cintas, North Las Vegas, NV September 2005-December 2005

Management Trainee

Assisted Facility Service manager in supervising over 10 partners.

Evaluated performance in sales, company procedures, and safety practices.

Coved routes while original drivers were not present and making special deliveries to customers.

Managed accuracy of sales sheets.

Managed new product contest for the location.

Assisted in training on new portable computer devices, selling techniques, and other daily procedures.

Cintas, Hammond IN January 2005-September 2005

Customer Service Manager

Scored 100% on the secret shopper call.

Liaison between customers, service managers, and all departments making sure that every customer was highly satisfied.

Trained new employee on company's procedures and policies.

Assisted account receivable tasks, proofing and prepping for the internal audit, and recruiting at a job fair functions.

Service Sales Representative/ Service Training Coordinator

Coving routes while original drivers were not present and making special deliveries to customers.

Analyze accuracy of route sales sheets.

Evaluate performance and training in areas of sales, company procedures, and safety practices.

Properly distribute paper and auxiliary goods to all routes for the following day.

Significant Computer Skills

Microsoft Office

HTML

AS/400

Q-Basic

Visual Basic

QuickBooks

Additional Activities

Organizational Leadership Association OSHA Certification

Currently sitting for the CPA Exam

REFERENCES AVAILABLE UPON REQUESTS

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