kelly hernandez
senior internal auditor
About
Experienced Accounting Professional looking to advance career, knowledge and ability in the areas of auditing and finance. A quick learner with a desire for continuous personal growth. Known for taking initiative and skilled at multitasking to accomplish individual and team goals. Capable of efficiently functioning in a fast-paced environment with minimal supervision.
united states
lincoln
-
accounts payable, accounting, vendor management, sarbanes oxley, peoplesoft, customer service, 1099 preparation, analytical skills, accruals, electronic funds transfer, training, invoice processing, data entry, invoicing, sarbanes oxley act, real estate, account reconciliation, auditing, internal audit, internal controls, outlook, general ledger, sox compliancy, spreadsheets, financial statements, gaap, sec filings
Experience
accounts payable specialist i and ii and iii
archstone
internal auditor ii
csg international
* o Perform standard internal auditing functions under minimal supervision * o Assist in planning and conducting complex Financial and IT reviews and audits * o Assist in preparing reports and recommendations on audit findings for policies, procedures and internal control improvements * o Perform ongoing monitoring and follow-up with management team regarding internal processes * o Interfaced with external auditors
senior internal auditor
csg international
* o Initial planning, scoping and overview of internal processes which is conducted in partnership with process owners ensuring controls are appropriately identified and aligned to assigned risks (for all areas supporting the accuracy of the Financial Statement, including Forecasting/Budgeting) * o Conducts complex Financial and IT reviews and audits * o Prepares reports on findings and recommends policies, procedures and internal control improvements * o Performs ongoing monitoring and follow-up with management team regarding audit findings and risk assessment * o Interfaces with all levels of management within the company as well as external auditors * o Performs standard internal auditing functions under minimal supervision
Education
university of nebraska - lincoln
business administration
kelly hernandez's Contact Information
Phone
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