ADRIAN J. SANDERS
New Haven,CT
Summary
Accomplished auditing professional skilled in risk mitigation and cost reduction strategies. Executes audits for clients across diverse industries, employing effective planning techniques to optimize financial positions. Committed to delivering high-quality results and producing exceptional work.
Overview
7
7
years of professional experience
Work History
Senior Auditor GS-12
Defense Contract Audit Agency
Groton, CT
06.2020 - Current
- Successfully led multiple audits, such as the MAAR 6 Floor-checks and Employee Interviews audit, along with an MMAS audit pertaining to Materials Management and Accounting Systems
- Conducted training sessions for numerous team members regarding the operation of Accounting Systems to access contractor PO's, Invoices, and banking details
- Performed complex and advanced audits as part of the Incurred cost team
- Prepare detailed working papers and substantiating documents recording steps performed and conclusions reached
- Compose formal reports of audit findings, conclusions, and recommendations
- Document and evaluate detailed business process and prepare comprehensive risk assessments
- Develop and modify audit programs and plans, aligning audit steps with risk assessment
- Conduct examination and testing of accounting systems, records, cost representations, internal controls, management policies, and practices to ensure compliance with accounting principles, standards, and regulations.
- Established and maintained productive relationships with contractors to obtain necessary audit documentation
Internal Auditor Intern
Alexion Pharmaceuticals, Inc.
New Haven, CT
06.2018 - 05.2019
- Analyzed financial transactions from SAP and compared them to detailed records for accuracy
- Identified financial statement discrepancies for the company
- Performed special projects, audited company data, and reported findings to supervisors
- Organized and filed audit work papers along with supplementary documentation at client site
- Analyzed and verified client provided information for accuracy
- Performed period-end SOX control testing for multiple company controls
- Updated company policies to ensure compliance with relevant laws and statutes
Intern
The City of Bridgeport’s Finance Department
Bridgeport, CT
05.2017 - 08.2017
- Effectively managed documentation related to Build America Bonds and IRS
- Effectively handled the reconciliation process for various payroll withholdings on a weekly basis such as Federal and State taxes, Social Security contributions, and Union dues
- Prepared month-end reconciliation summaries for liability accounts
- Reconciled bank differences in Excel files from June 2016 to June 2017
- Contributed to the efficient organization and electronic scanning process for 2 years' worth of bank activity backup related to HUD programs
- Prepared 2017 monthly councilmen expense reports to aid in the completion of FOI request
- Managed bookkeeping for multiple library accounts, investments, and financial transactions such as checking and savings. Prepared year-end journal entries and conducted bank reconciliations
Barista
The Granola Bar
Westport, Greenwich, Stamford, & Fairfield, CT
- Managed store operations including opening, closing, and cleanliness maintenance
- Provided training in bar operation to newly hired baristas.
- Reviewed daily sales reports with manager to identify areas for improvement
- Managed and recorded customer transactions accurately
- Ensured seamless communication between hostess, floor, and kitchen staff for handling special customer requests
- Trained new POS/Runners on the proper operation of POS system, as well as efficient food running techniques
Education
Bachelor of Science - Business Administration | Accounting
Southern Connecticut State University
New Haven, CT05.2019
Skills
- Proficient with Microsoft Office Products (Excel, Word, and Power BI)
- Proficient with SAP software
- Proficient with Oracle EBS
- Knowledgeable with GAGAS, FAR & CAS standards
Volunteer Experience
Walters Memorial A.M.E. Zion Church, Bridgeport CT, Bible Study Teaching Assistant for Children ages 10-15, Summers of 2013-2019.
Ensure the safety and wellbeing of campers. Intervene during arguments to ensure camp harmony. Planned, coordinated, and executed activities while guiding campers in personal growth and daily living skills.
Timeline
Senior Auditor GS-12
Defense Contract Audit Agency
06.2020 - Current
Internal Auditor Intern
Alexion Pharmaceuticals, Inc.
06.2018 - 05.2019
Intern
The City of Bridgeport’s Finance Department
05.2017 - 08.2017
Barista
The Granola Bar
Bachelor of Science - Business Administration | Accounting
Southern Connecticut State University