Summary
Overview
Work History
Education
Skills
Timeline
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Daniel Prater

Grandview

Summary

Results-driven CBR Auditor at Greenbriar Management Group, skilled in audit reporting and compliance standards. Enhanced financial accuracy through meticulous audits and streamlined processes, achieving 100% accuracy in general ledger entries. Proven team collaborator with a strong focus on issue resolution and staff training, fostering operational excellence and adherence to regulatory requirements.

Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.

Overview

31
31
years of professional experience

Work History

CBR Auditor

Greenbriar Management Group
05.2010 - Current
  • Learned auditing software tools to streamline data analysis and reporting processes.
  • Supported audit team by gathering and organizing financial data and documentation.
  • Collected and reported monthly expense variances and explanations.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Maintained integrity of general ledger and chart of accounts.
  • Maintained up-to-date knowledge of industry regulations and standards, ensuring audit practices remained compliant.
  • Reduced audit completion times by optimizing audit planning and execution strategies.
  • Streamlined audit documentation, ensuring accurate and accessible audit trails.
  • Enhanced financial accuracy and compliance with thorough audits of internal financial processes.
  • Conducted detailed risk assessments for identifying and mitigating potential financial discrepancies.
  • Reinforced financial integrity by enforcing strict adherence to regulatory standards and internal policies.
  • Executed audit phases and entered data into accounting software for analysis.

Inspection Supervisor

Gunderson/Greenbriar
12.1994 - 05.2010
  • Supervised inspection processes to ensure compliance with quality standards and safety regulations.
  • Developed and implemented training programs for new inspection staff, enhancing team performance.
  • Coordinated cross-departmental collaboration to resolve inspection-related issues promptly and effectively.
  • Analyzed inspection data to identify trends, improving operational efficiency and product quality.

Education

Grandview High School
Grandview, TX
05-1981

Skills

  • Attention to detail
  • Team collaboration
  • Audit reporting
  • Decision-making
  • Clear communication
  • Compliance standards
  • Issue resolution
  • SOP adherence
  • Critical thinking
  • Microsoft office
  • Staff training
  • Journal entry preparation
  • Records review

Timeline

CBR Auditor

Greenbriar Management Group
05.2010 - Current

Inspection Supervisor

Gunderson/Greenbriar
12.1994 - 05.2010

Grandview High School

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Daniel Prater