Doug Luttenegger
Peoria,AZ
Summary
Resourceful auditor with several years of comprehensive experience preparing and examining financial records. Well-versed in initiating and implementing auditing systems and evaluating internal controls of accounting functions. Savvy critical thinker committed to quickly identifying and resolving issues.
Overview
19
19
years of professional experience
Work History
Internal Auditor/Accountant
Resourcing Edge Inc.
Phoenix, AZ
11.2005 - Current
- Developed and managed an effective internal auditing system to ensure accurate payroll deductions for over 11,000 insurance coverages in a Professional Employment Organization
- Oversee the resolution of all errors found during the auditing process. Investigate and identify the
cause of payroll deduction discrepancies. Work with Human Resources Representatives,
Insurance vendor contacts and brokers during the resolution process. Calculate refunds and
recaptures and book and communicate these adjustments. - Pay over 70 insurance benefits invoices monthly with premiums totaling over 1.75 million dollars
monthly. - Generated and adjusted self-bill invoices for Small Group and Large Group Insurance policies, such as Medical (2000 lives) and Supplemental (3200 lives).
- Provide numerous ad hoc reports to management in the ongoing process of maintenance,
problem solving and updating the insurance benefits process.
Accountant
Jenner Industries / AG Trans Mfg Firm
Surprise, AZ
1998 - 11.2005
- Oversee all accounting operations for a multimillion-dollar manufacturing firm and associated company.
- Maintained General Ledger and accurately recorded fixed assets and depreciation.
- Successfully managed payroll operations for a workforce of 50+ individuals, ensuring accurate P/R tax reporting and timely payments
Education
Bachelor of Science - Accounting And Finance
Arizona State University
Tempe, AZ12-1999
Skills
- Proficient with Microsoft Excel
- Effective Communication
- Attention to Detail
- Budget Preparation
- Audit management
- Accounting oversight
- Payroll Management
- Accounting Principles
Timeline
Internal Auditor/Accountant
Resourcing Edge Inc.
11.2005 - Current
Accountant
Jenner Industries / AG Trans Mfg Firm
1998 - 11.2005
Bachelor of Science - Accounting And Finance
Arizona State University
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