James Green
Houston,Texas
Summary
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
14
14
years of professional experience
Work History
Audit Lead
Ralph And Ralph PC
Houston, United States
06.2009 - Current
- Coordinated and supported auditing of data related to accounting processes.
- Supported Audit Partners in execution of core, common and consistent processes.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Trained new employees on accounting principles and company procedures.
- Calculated payroll deductions by accurately using ADP and processed payroll to meet preset requirements.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Enhanced audit controls by improving planning and testing processes.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Collaborated with Audit Partners for full compliance with governing bodies and limit regulatory risks.
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
- Planned, developed and coordinated cost-effective department operations to meet current and future business needs within organization.
- Developed and maintained strong relationships with audit customers.
- Managed continuity and successful delivery of functional services to users throughout organization.
Bartender
The Olive Garden Restaurant
Houston, United States
02.2013 - 03.2014
- Kept bar presentable and well-stocked to meet customer needs.
- Performed opening and closing duties, printing sales reports, setting up for incoming shift, preparing cash drawers and taking inventory.
- Organized bar inventory and storage procedures to keep stock within optimal levels and meet expected customer demands.
- Followed alcohol awareness procedures for preventing excessive guest intoxication.
- Set up bar for operation, obtained cash bank and stocked service bar.
- Adhered to state laws regarding alcoholic beverage services and customer regulations.
Education
Bachelor of Science - Business Administration
University of Houston - Downtown
Houston, TX05.2018
Skills
- Personnel Recordkeeping Review
- Critical Thinking and Analysis
- Business Operations Analysis
- Asset Utilization Reports
Timeline
Bartender
The Olive Garden Restaurant
02.2013 - 03.2014
Audit Lead
Ralph And Ralph PC
06.2009 - Current
Bachelor of Science - Business Administration
University of Houston - Downtown
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