Belinda Haines

Qualified [Desired Position] with comprehensive background in auditing financial records and compliance processes. Expertly conducted audits that enhanced operational efficiency and identified discrepancies. Proficient in risk assessment and internal control evaluations, demonstrating accuracy and attention to detail.

Results-driven audit professional equipped with robust analytical skills and comprehensive understanding of financial regulations and compliance. Expertise in identifying inefficiencies, ensuring accurate reporting, and enhancing internal controls. Dependable team player with strong focus on collaboration, adaptability, and achieving targets in dynamic environment. Proficient in risk assessment, data analysis, and audit software tools.

• Audit
• Worked on teams for Incurred Cost Audits for multi million dollar defense contractors
• Worked multiple assignments with tight deadlines
• Analyzed and prepared complex reports for direct materials, subcontracts
• Auditing accounting systems for compliance
• Proficient FAR, DFARS, GAGS, CAS
• Bookkeeping
• Advised departments on creating budgets and made recommendations to the budget committee
• Payroll for up to 20 plus employees and end of year W-2’s and 1099-Misc
• Prepared sales and income tax returns
• Managed over 300 account receivables and accounts payable, also a collection of 95% of delinquent accounts
• Analyzed inventories of products and supplies
• Management
• Conducted board and chair meetings also presentations to over 200 people
• Delegate and motivate staff
• Mediate people in intense situations