SHANNON KIZER

• SOX 404 compliance conducting integrated audits; testing of Internal Control over Financial Reporting that is integrated with audits of publicly traded financial institutions.
• FDICIA readiness with Banks approaching $1 Billion in assets, to make recommendations to senior management for identified control weaknesses and/or deficiencies.
• Testing of SEC filers 10-K, 10-Q, MD&A, and Press Release line items and disclosures, via substantive testing over the quantitative and qualitative representations disclosed in the financial statements.
• Conduct financial statement audits, reviews, and compilations providing recommendations to Audit committees and Board of Directors.
• Performed surprise bank branch audits, ensuring compliance with bank regulations, policies, and procedures, via cash counts and asset identification.
• Extensive detailed financial analytics over fluctuations within high risk accounts using qualitative data to determine reasonableness of changes over time.
• Statistical experience in sampling large data sets to identify sufficient populations for coverage and representative samples for audit testing procedures.
• Efficient in research and interpretation of U.S GAAP and FASB Accounting Standard Codification authoritative literature.
• Prepared Profit and Loss Statements, Balance Sheets, Statement of Cash Flows, Statement of Change in Equity, Notes to the Financial Statements, and required disclosures for non-public financial institutions to include banks and insurance companies.
• Tested internal control procedures and documented compliance and recommendations to management.
• Analyze monthly management reporting packages and key metrics for performance thresholds that have been identified to meet company budgets and goals.

• Applied knowledge of accounting principles and auditing standards to analyze and reconcile financial accounts, transactions, and reports.
• Completed audit testing to include tests of controls, tests of details, substantive analytical procedures, and tests of transactions.

• Managed receiving, storing, and issuing of petroleum products for military fleet services.
• Maintained 100% accountability during redeployment of all sensitive items and equipment for company of 300 personnel.
• Led Company Environmental Protection Agency standards team for 3 years, with 100% compliance according to standard operating procedures.
• Assigned as companies Family Readiness Group finance coordinator, accountable for $20,000 dollars in company funds for recreation, morale, and esprit de corps.
• Accountable for over $500,000 worth of military equipment without losses or damage. Selected as Military Funeral Honors team member with 100% satisfaction ratings for over 50 veterans funerals for southeast region of the United States.
• Demonstrated professionalism and military bearing on the Army firing squad for Fort Stewart memorial events.
• Trained 14-member replacement, with over 150 hours of military training that led to a successful transition.

• Selected for Fort Stewart Military Funeral Honors team with 100% satisfaction ratings for over 50 veterans funerals for Military Funeral Honors team with 100% satisfaction ratings for over 50 veterans funerals for southeast region of the United States.
• Demonstrated professionalism and military bearing with the Army firing squad for Fort Stewart memorial events.
• Trained 14-member replacement, with over 150 hours of military training that led to a successful transition.