Pryme Auditing Software
DEREK DEKKER
Shawano,WI
Summary
Experienced Internal Auditor with a strong track record of over 3 years in effectively preparing comprehensive internal audit documentation and reports. Proficient in applying Generally Accepted Accounting Principles (GAAP) and conducting thorough operations auditing. Adept at identifying areas for improvement and implementing effective strategies to enhance organizational efficiency and compliance. Proven ability to collaborate with cross-functional teams and provide valuable insights to drive informed decision-making.
Overview
22
22
years of professional experience
Work History
Gaming Internal Auditor
Ho-Chunk Nation Gaming Commission
2021.01 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Documented recommendations to improve internal controls.
- Investigated discrepancies discovered during auditing process.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Assisted the Internal Audit Manager in managing user access changes for the auditing application within PRYME.
- Successfully completed 40 hours of training and instructor-led walkthroughs to earn the PRYME System Administrative Certification.
- Worked with the Gaming Commission and their staff to develop a new website.
Accounting Assistant
Ho-Chunk Gaming Wittenberg
2019.01 - 2020.01
- Consolidated and managed accounts payables, accounts receivables and payroll.
- Reviewed and processed time cards and benefit documents.
- Submitted, managed and recorded company expenses.
- Compiled and reviewed information for accuracy.
- Scanned and filed all paper documents into the office network.
- Used InforLawson software system to do daily tasks..
Rehabilitation Specialist
L.I.F.E. Academy LLC
2016.08 - 2019.08
- Responsible for setup and support for Quickbooks and all IT needs.
- Working with individuals with intellectual and developmental disabilities.
- Assisting clients with daily activities.
- Applied de-escalation and limit-setting techniques to promote patient cooperation.
- Designed and addresses strategic goals by creating and introducing frameworks for department support.
Guest Services Co-Worker
Kwik Trip
2013.06 - 2015.11
- Completed night audit tasks and prepared store for morning auditor.
- Maintain sanitation, health, and safety standards in work areas.
- Knowledge of raw materials, production processes, quality control, costs, and other techniques for maximizing the effective manufacture and distribution of goods.
- Trained staff on operating procedures and company services.
- Increased efficiency and team productivity by promoting operational best practices.
- Monitored cash drawers in multiple checkout stations and maintained adequate cash supply.
Morning Auditor
Copps Food Center
2008.04 - 2013.06
- Responsible for completing morning audit, reports, deposits, and making adjustment and corrections to transactions.
- Maintained and processed invoices, deposits, and money logs.
- Posted daily receipts and payments in accordance with corporate protocols.
- Reconciled and corrected issues with financial records.
- Handled day-to-day accounting processes to drive financial accuracy.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
Bookkeeper
Festival Foods
2002.10 - 2006.10
- Responsible for completing morning audit, reports, deposits, and making adjustment and corrections to transactions.
- Posted daily receipts and payments in accordance with corporate protocols.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Streamlined daily reporting information entry for efficient record keeping purposes.
Education
Computer Networking
NWTC
Green Bay06.2010
Accounting And Finance
NWTC
Green Bay, WI06.2008
High School Diploma - undefined
Preble High School Green Bay
Green Bay, WI01.2006
Skills
- PRYME System Administrative Certification
- GLI Sports Betting Training
- Policy compliance
- Report Writing
- Window Office Certified
- Accounts Payable
- Accounts Receivable
- Bookkeeping
- InforLawson Software System
- Organization and prioritization skills
- Money Handling and Safe Management skills
- Excellent problem solving abilities
- Years of experience with Windows and Microsoft Office
Software
Microsoft Office Suite
Infor Lawson Accounting System
QuickBooks
Timeline
Gaming Internal Auditor
Ho-Chunk Nation Gaming Commission
2021.01 - Current
Accounting Assistant
Ho-Chunk Gaming Wittenberg
2019.01 - 2020.01
Rehabilitation Specialist
L.I.F.E. Academy LLC
2016.08 - 2019.08
Guest Services Co-Worker
Kwik Trip
2013.06 - 2015.11
Morning Auditor
Copps Food Center
2008.04 - 2013.06
Bookkeeper
Festival Foods
2002.10 - 2006.10
Computer Networking
NWTC
Accounting And Finance
NWTC
High School Diploma - undefined
Preble High School Green Bay
Similar Profiles
Kimberly LaMontKimberly LaMont
Dining Room Service Manager at Ho-Chunk Gaming NekoosaDining Room Service Manager at Ho-Chunk Gaming Nekoosa
ANTONINA SINGERANTONINA SINGER
Training & Development Director at Ho-Chunk Gaming MadisonTraining & Development Director at Ho-Chunk Gaming Madison
Shawn B. BauerShawn B. Bauer
Casino Shift Manager at Ho-chunk GamingCasino Shift Manager at Ho-chunk Gaming