Erin Sargent Sulcer
Hernando,MS
Summary
Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.
Overview
20
20
years of professional experience
Work History
SOX Finance Auditor
CBRE
06.2022 - 01.2024
- Enhanced financial accuracy by conducting thorough audits and recommending improvements to internal controls.
- Reduced the risk of financial misstatements by performing detailed audit testing on various reconciliation accounts.
- Reviewed and streamlined audit process for increased efficiency through the use of auditing techniques.
- Collaborated with cross-functional teams to identify areas of potential fraud and implement preventive measures.
Senior Tax Analyst
CBRE
01.2022 - 07.2022
- Audit of invoices to ensure that local sales tax rates are effectively applied to each invoice based on service or tangible items provided.
- Enhanced company's regulatory tax compliance through meticulous review of invoices and remediation to ensure errors are corrected and resolved for future invoicing.
- Prepared tax filing information for Canada tax returns on a monthly basis.
- Collaborated with colleagues to research complex tax issues, ensuring accurate interpretation of regulations and laws.
- Trained junior staff members on best practices in tax auditing and fostering a supportive learning environment within the team.
Tax Analyst
CBRE
02.2020 - 01.2022
- Audit of invoices to ensure that local sales tax rates are effectively applied to each invoice based on service or tangible items provided.
- Enhanced company's regulatory tax compliance through meticulous review of invoices and remediation to ensure errors are corrected and resolved for future invoicing.
- Prepared tax filing information for Canada tax returns on a monthly basis.
- Collaborated with colleagues to research complex tax issues, ensuring accurate interpretation of regulations and laws.
Expense Payable Specialist
Power and Telephone Supply Co.
02.2018 - 02.2020
- Review corporate service invoices for executive approval and apply cost center information needed for correct general ledger entry
- Initiate weekly cash requirements for vendor payments to US, Canada, and Mexico vendors
- Ensuring that payment on invoices is completed in a timely manner and in accordance with the payment terms agreed upon
- Audit and review all expense reports submitted through Concur to ensure expenses are business related and modest in nature.
Accounts Payable Clerk
Wright Medical
04.2016 - 01.2018
- Audit accounts payable vouchers for the appropriate approval and cost center information needed for correct entry into JD Edwards
- Cut checks weekly for payment to outside vendors for services rendered
- Ensuring that payment on invoices is completed in a timely manner and in accordance with the payment terms agreed upon
- Matching invoices to relevant receipts in JD Edwards
- Making and receiving telephone calls and emails to and from suppliers on a variety of queries.
Accounts Payable/Accounts Receivable
Armstrong Relocation
05.2015 - 03.2016
- Audit and code accounts payable invoices in accordance to general ledger requirements
- Cut checks twice weekly for payment to outside vendors for services rendered
- Deposit and reconcile accounts receivable checks for payments made to Armstrong.
Global Expense Analyst
Cartus
09.2006 - 05.2015
- Performed relocation based audits on a wide variety of accounts
- Created spreadsheets to improve billing management and reporting accuracy
- Handled and processed confidential client documents
- Assisted in training new employees as needed
- Excelled in achieving monthly audit goals
- Cross-trained and provided back-up for other global expense analysts
- Provided customer relationship management within departments.
Legal Secretary
Les Shumake Law Firm
08.2005 - 07.2006
- Maintained the master calendar for client appointments and court appearances
- Received and disbursed all incoming mail
- Processed summonses, subpoenas and complaints
- Mailed and arranged for delivery of legal correspondence to clients, witnesses, and court officials
- Photocopies all correspondence documents and other printed materials.
Dispatcher
C2 Freight
06.2004 - 07.2005
- Negotiated contracts with outside providers to minimize costs to the company and customers
- Negotiated bulk shipping discounts with contracted carriers
- Established transportation cost standards and economical shipping practices.
Education
Bachelors of Business Administration -
University of Mississippi
05.2014
Associates of Arts -
Northwest Mississippi Community College
05.2006
Skills
- Sarbanes-Oxley Compliance
- Teamwork Abilities
- Account Reconciliation
- Internal Auditing
- Audit Planning
References
References are available on request.
Timeline
SOX Finance Auditor
CBRE
06.2022 - 01.2024
Senior Tax Analyst
CBRE
01.2022 - 07.2022
Tax Analyst
CBRE
02.2020 - 01.2022
Expense Payable Specialist
Power and Telephone Supply Co.
02.2018 - 02.2020
Accounts Payable Clerk
Wright Medical
04.2016 - 01.2018
Accounts Payable/Accounts Receivable
Armstrong Relocation
05.2015 - 03.2016
Global Expense Analyst
Cartus
09.2006 - 05.2015
Legal Secretary
Les Shumake Law Firm
08.2005 - 07.2006
Dispatcher
C2 Freight
06.2004 - 07.2005
Bachelors of Business Administration -
University of Mississippi
Associates of Arts -
Northwest Mississippi Community College
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