Joseph S. Gardon III
North Tonawanda,NY
Summary
Highly skilled professional with a strong background in analytical thinking, effective communication, and collaborative teamwork. Demonstrated ability to adapt quickly to new environments for seamless integration into any work setting. Committed to contributing to team success and continuously developing professional skills. Recognized for bringing a positive attitude and unwavering commitment to continuous learning and personal growth.
Overview
5
5
years of professional experience
Work History
Internal Auditor
AAA Western & Central New York
01.2022 - Current
- Conducted risk based internal audits across multiple departments to evaluate the effectiveness of controls, compliance with policies, and operational efficiency
- Prepared clear concise audit reports and presented findings to senior management with proposed recommendation plans
- Assist in developing the annual audit plan and coordinate with department management to schedule audits and follow-ups
- Supported external auditors by providing documentation of testing performed and explanation of internal controls
Staff Accountant
Chiampou, Travis, Besaw, and Kershner LLP
10.2020 - 12.2021
- Conducted detailed financial audits, SOC audits, and agreed-upon procedures to ensure regulatory compliance
- Identified management control weaknesses and provided value added suggestions for remediation
- Performed various tax returns needed by clients to help fulfill federal and state filing requirements
- Communicated with clients and proactively seek timely feedback in order to maximize client satisfaction
Accounts Receivable Intern
Goldberg Segalla
12.2019 - 08.2020
- Responsible for the daily deposit as well as accuracy of payments received by the Accounts receivable department
- Reconciled payments to bank records to verify proper collection and allocation
- Managed bad debt accounts by performing write-offs of uncollectible amounts
Education
Masters of Science - Accounting, Internal Audit and Risk Assurance
UNIVERSITY AT BUFFALO, THE STATE UNIVERSITY OF NEW YORK
Buffalo, NYBachelor of Science - Accounting
University At Buffalo, The State University of New York
Buffalo, NYSkills
- Microsoft Office: Including Outlook, Excel, Word, and PowerPoint
- IDEA, SAS, and Tableau Data Analytics software
- Accounting concepts
- Audit planning
- Internal controls
- Ethical standards
Timeline
Internal Auditor
AAA Western & Central New York
01.2022 - Current
Staff Accountant
Chiampou, Travis, Besaw, and Kershner LLP
10.2020 - 12.2021
Accounts Receivable Intern
Goldberg Segalla
12.2019 - 08.2020
Masters of Science - Accounting, Internal Audit and Risk Assurance
UNIVERSITY AT BUFFALO, THE STATE UNIVERSITY OF NEW YORK
Bachelor of Science - Accounting
University At Buffalo, The State University of New York
Similar Profiles
Susan WasSusan Was
Executive Vice President at AAA Western and Central New YorkExecutive Vice President at AAA Western and Central New York
Kelley McClenneyKelley McClenney
Travel Consultant at AAA Western & Central NYTravel Consultant at AAA Western & Central NY
Christina ReichelChristina Reichel
Call Taker at AAA Western & Central NYCall Taker at AAA Western & Central NY
Cheryl GregorioCheryl Gregorio
Certified Medical Assistant at Highgate Medical GroupCertified Medical Assistant at Highgate Medical Group
Renee RetzlaffRenee Retzlaff
Director of the After School Program at St Stephens Roman Catholic SchoolDirector of the After School Program at St Stephens Roman Catholic School