Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Patricia Perkins

Springdale,AR

Summary

Organized and dependable accountant with experience in preparing GAAP accounting financial statements for businesses and federal, state and local tax returns for businesses and individuals. Multiple year career includes providing full charge bookkeeping and interim controller services to clients.

Overview

20
20
years of professional experience
1
1
Certification

Work History

President/Owner

Transforming For Success
04.2022 - Current
  • Providing companies with training through Instructional Design for Classroom, Virtual and eLearning courses for Accounting, Tax and Internal Audit.
  • Assessing company talent development and training needs.
  • Facilitation of Transforming for Success courseware or customer developed courseware.
  • Design and delivery of team building exercises.

Director, Training and Communication

Walmart Global Controllership
01.2016 - 03.2022
  • Developed and implemented first electronic/virtual onboarding program for Walmart's Controllership associates.
  • Instructionally designed, developed, delivered and tracked participation for eLearning courses such as Account Reconciliation and Lease Accounting.
  • Developed and executed Controllership Communication Plan
  • Implemented courseware within SAP Accounting Modules
  • Collaborated with Tax Department in developing course content for tax update courses
  • Partnered with Internal Audit to develop eLearning courses


Senior Manager, Global Audit Solutions

Walmart Internal Audit
10.2012 - 01.2016
  • Instructionally designed course materials and facilitated Essential Skills for Internal Auditors Boot Camp. Hosting and Facilitation included US and Global Auditors.
  • Instructionally designed course materials and facilitated live classroom sessions in Report Writing, Audit Technical Skills and Risk Assessment Techniques in multiple countries (US, Canada, UK, Mexico, Costa Rica, Guatemala, Brazil, Argentina, India, China, and Japan)
  • Partnered with external facilitators to design and facilitate experiential training events for Senior Managers and Directors.
  • Promoted a culture of continuous learning through regular workshops and team building sessions.

Advisory, Internal Audit Risk and Compliance

KPMG
01.2011 - 10.2012
  • Developed and implemented a comprehensive program of risk based audit coverage through analysis, interpretation and evaluation of financial and operational information.
  • Executed internal audits, including audit plan and associated procedures development, staff scheduling and effective management of audit teams, preparation of audit reports and presentation of issues/findings to process owners and senior management.
  • Successful relationship building with senior management, process owners, and external auditors.
  • Improved client audit efficiency by streamlining processes and implementing risk-based audit strategies.
  • Managed a team of auditors, providing guidance and mentorship for professional growth and development.

Tax Accountant

Tyson Foods
04.2004 - 07.2010
  • Prepared federal tax returns according to prescribed rates, laws and regulations while ensuring deadlines were met.
  • Reduced company tax liabilities through diligent research and application of applicable tax laws.
  • Streamlined processes for increased efficiency in preparing and filing tax returns.
  • Stayed up-to-date on ever-changing tax regulations, attending industry conferences and participating in professional development workshops.


Education

Bachelor of Arts - Accounting

Missouri Southern University
Joplin, MO

Master of Science - Taxation

University of North Texas
Denton, TX

Skills

Tax Return Preparation

GAAP Accounting

Policy Development

Instructional Design

Course Facilitation

Certification

Certified Professional Accountant (CPA) (inactive)

Certified Internal Auditor (CIA)

Certified Management Accounting (CMA)

Certified Risk Management Assessment (CRMA)

Timeline

President/Owner

Transforming For Success
04.2022 - Current

Director, Training and Communication

Walmart Global Controllership
01.2016 - 03.2022

Senior Manager, Global Audit Solutions

Walmart Internal Audit
10.2012 - 01.2016

Advisory, Internal Audit Risk and Compliance

KPMG
01.2011 - 10.2012

Tax Accountant

Tyson Foods
04.2004 - 07.2010

Bachelor of Arts - Accounting

Missouri Southern University

Master of Science - Taxation

University of North Texas
Patricia Perkins