Christine Meisel
Cape Coral,FL
Summary
Ambitious and detail-oriented financial professional who excels at understanding the internal workings of an organization, is organized and dependable at managing multiple priorities with a positive attitude, and is willing to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
Work History
Business Owner
CBM Consulting LLC
12.2022 - Current
- Cultivate and strengthen lasting client relationships with public adjusters and attorneys using dynamic communication skills to establish appointments for inspections
- Work with consultants in the field by taking photographs of damaged properties and assessed damage of such photos for estimate reports
- Work with consultants to assess needs of the business and propose optimal solutions
- Prepare bank deposits and handle business sales, returns, transaction reports, and other financial reports
- Mitigate business risks by working closely with consultants and assessing performance of the company
- Monitor daily cash discrepancies for the business
- Maintain open communication with accountants and provide necessary documentation for financial statements and tax purposes
Manager
Charter Communications Inc
09.2019 - 12.2022
- Collaborated with Internal Audit SOX leadership in performing the semi-annual risk assessment process to evaluate and identified key business processes and other areas of risk
- Participated and provided input on the annual Internal Audit Services budget for the Company, alongside providing input on the Internal Audit SOX budget for external resources used specifically for the team
- Provided guidance and reviewed work performed by Sr Internal Auditors and external resources on all aspects of the Sarbanes Oxley 404 (SOX) program, including planning, documentation of walkthroughs, testing, and evaluation of internal controls
- Coordinated with internal SOX team members, Company stakeholders, and external auditors in executing procedures performed for the quarterly SOX certification and Direct Assistance processes
- Managed relationships with a variety of internal Company stakeholders and external auditors
- Attended and participated in various weekly, biweekly, and monthly meetings with Internal Audit SOX leadership, external auditors, and internal Company senior leadership and other stakeholders
- Assisted in recruitment of Sr Internal Auditors, rotational seniors, and summer interns for the team
Sr. Internal Auditor, SOX
Charter Communications Inc
05.2017 - 09.2019
- Executed the Sarbanes Oxley Section 404 program including planning, walkthroughs, testing, and evaluation of internal controls
- Reviewed work completed by contractors and other team members
- Ensured audit assignments were documented, accurate, and complete according to department and Institute of Internal Audit (IIA) standards
Senior Internal Controls Auditor
The Maschhoffs, LLC
01.2014 - 04.2017
- Planned audit projects, evaluated audit risk, supervised and directed audit engagements to ensure all audit procedures were completed, organized, and well-documented for all business units
- Developed an enterprise-risk assessment process to identify significant business risks (strategic, operational, financial, and compliance) to the Company and assisted with implementing strategies to address those risks
- Executed test plans in accordance with Sarbanes-Oxley 404, including updating process documentation, test procedures, and IT general controls
- Assisted as a member on several system implementation teams (M-Tech and UltiPro HCM)
Education
Master’s - Business Administration, International Business
Baker University
Overland Park, KS12.2005
Bachelor of Science - Business Administration, Accounting
Central Missouri State University
Warrensburg, MO05.2000
Skills
- Word, Excel, PowerPoint, Outlook
- SAP and JDE
- Solomon, ACCPAC, Hyperion, AS400, Mainframe
- M-Tech and Great Plains
Timeline
Business Owner
CBM Consulting LLC
12.2022 - Current
Manager
Charter Communications Inc
09.2019 - 12.2022
Sr. Internal Auditor, SOX
Charter Communications Inc
05.2017 - 09.2019
Senior Internal Controls Auditor
The Maschhoffs, LLC
01.2014 - 04.2017
Master’s - Business Administration, International Business
Baker University
Bachelor of Science - Business Administration, Accounting
Central Missouri State University
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