Mont Wade
Heber City,Utah
Summary
Resourceful Accounting professional with 36 years of experience in audit preparation and reporting.
Dedicated Accounting professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
34
34
years of professional experience
Work History
Senior Internal Auditor
Utah County Government
Provo, UT
04.2005 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Produced audit reports which comprised evaluation of internal control systems.
- Recommended new methods to improve internal controls and operating efficiency.
- Balanced General Ledger accounts for County Departments.
- Implemented all auditing information into spreadsheets utilizing Excel.
Comptroller of Operations
Tri-Valley Distributing
Heber City, Utah
08.1988 - 04.2005
- Analyzed examination findings to identify areas of concern, determine methods of resolution and recommend appropriate courses of action to remedy deficiencies.
- Prepared Monthly Profit and Loss Statements for over 40 convenience stores.
- Analyzed store purchases for correct profit margins, analyzed store shrinkage and recommended cause and solutions for any problems.
Education
Bachelor of Science - Accounting
Brigham Young University
Provo, UT06.1984
Skills
- Regulation and Compliance
- Inventory Assessments
- Fixed Asset Management
- Accounting Software Systems
- Critical Thinking and Analysis
- Financial Statements
- Cash Analysis
- Journal Entry Preparation
Affiliations
International Internal Auditor member
Timeline
Senior Internal Auditor
Utah County Government
04.2005 - Current
Comptroller of Operations
Tri-Valley Distributing
08.1988 - 04.2005
Bachelor of Science - Accounting
Brigham Young University
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