Robert Diehl
Erie,PA
Summary
Resourceful auditor with several years of comprehensive experience preparing and examining financial and compliance records. Well-versed in initiating and implementing auditing systems and evaluating internal controls of accounting functions.
Overview
35
35
years of professional experience
Work History
State Auditor (Retired)
Auditor General's Department
Erie, PA
09.1989 - 09.2019
- Evaluated the effectiveness of management controls over financial reporting activities.
- Provided technical advice regarding internal control systems design and implementation issues.
- Maintained professional relationships with external stakeholders such as government representatives or members of the public who may have had questions about audit findings.
Sales Associate
JCPenney
Erie, PA
11.1984 - 10.1989
- Upsold additional items based on customer interests and needs.
- Conducted inventories on a regular basis to track stock levels.
- Provided accurate information about products, prices and services.
Education
Bachelor of Arts - Political Science
Gannon University
Erie, PA01-1981
Skills
- Financial reporting
- Internal controls
- Regulatory compliance
- Data analysis
- Audit procedures
Timeline
State Auditor (Retired)
Auditor General's Department
09.1989 - 09.2019
Sales Associate
JCPenney
11.1984 - 10.1989
Bachelor of Arts - Political Science
Gannon University
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