beth campbell

* Perform in-depth audits of operating/CAM reconciliations, which resulted in saving various agencies in excess of $70K in CAM/operating expense overbillings from landlords * Key team member for property database transition to Virtual Premises * Efficiently resolved complex Landlord/Tenant Property Management issues for various state properties * Authored new SOP document to help agency staff in handling property management issues

* Represented major retailer clients in Real Estate Analysis and Operation Expense Reviews, Contingency Fee Audit Recovery. * Ensured that the audit, related system reviews, and internal control assessments were performed with technical proficiency, in a timely manner and in accordance with applicable accounting/auditing standards. * Identified performance improvement opportunities for clients and communicate findings to senior management and client personnel. * Reviewed test steps executed by the audit team to assess design and operational effectiveness of key controls, and provided clear and concise review comments on audit work papers. * Facilitated discussion of issues with business partners and clients to present and validate potential exceptions and guided the development of appropriate remediation plans and timelines. * Utilized project management concepts to complete audits within the stated time frame and allotted budget.

* Reviewed and analyzed rent, CAM, and utilities portions of budgets, financial statements, and reports. * Analyzed and reviewed CAM budgets and expense reconciliations ensuring compliance with financial obligations, and timely and accurate accruals set-up and payments. * Delivered company-wide planning, long-range goals, business strategies, and critical financial support. * Recovered $1 million inducement payment that was due back to The Home Depot. * Initiated and developed guidelines for construction reimbursements, and assisted in data conversion and testing of Site Seer (real estate) database. * Analyzed fixed assets, conducted depreciation analysis, calculated monthly interest cap, and recorded and reported escrow deposits and wires for real estate acquisitions. * Prepared 10K reports and trained staff to perform 10K reports and record land acquisitions.

* Reviewed, audited, and interpreted real estate, lease, and construction contracts for compliance. * Presented expert opinions regarding the financial controls of construction projects, including reviewing payment applications, change orders, job cost reports, bid evaluations, and construction contracts. * Performed internal auditing and assess activities of capital construction projects throughout project life-cycle phases from planned, in-progress, through construction completion.

* Analyzed fixed assets, conducted depreciation analysis, calculated monthly interest cap, and recorded and reported escrow deposits and wires for real estate acquisitions * Worked with IS to identify and record unaccounted POS equipment on Home Depot’s Fixed Asset Ledger * Prepared monthly and quarterly 10K reports and trained staff to perform 10K reports and record land acquisitions * Project accounting - Fixed Assets * Monthly preparation, review and analysis of assigned accounts * Preparation and review of monthly account reconciliations * Preparation, review, and analysis of management reporting