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Resume #79462

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EXPERIENCE
11/07 to Present Tyco International, Princeton, NJ
Senior Auditor, Corporate Audit America
* Carry out the vision and mission of Corporate Audit to implement a systematic and disciplined approach to evaluate risk and controllership.
* Lead teams of 4-6 auditors in conducting financial, operational and compliance audits.
* Provide supervision and coaching of less experienced team members aimed at facilitating the completion of audits and developing the less experienced team members' auditing and technical accounting skills.
* Review and evaluate the adequacy and effectiveness of internal controls.
* Identify and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present these findings to Corporate Audit leadership and the business management team.
* Promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
* Actively participate in and oversee the audit pre-planning, planning, and presentation of planning memo, budgeting engagements, execution, and wrap up processes.
* As part of the planning processes, develop an in-depth understanding of the business processes and/or significant transactions, control environment and structure, policies and procedures, applications supporting significant transactions, challenges, organizational structure, and create independent/professional relationship with key business segment leaders, (a case of Simplex Grinnell Service Revenue Audit, and Corporate Accounting and Consolidation)
* Assess the risk and control environment, and ensure audit approach provide coverage for the risk identified and overall audit objective is achieved
* Review audit work papers of staff auditors, provide performance feedback, and conduct performance reviews.
* Provide concise and meaningful internal and external updates to Corporate Audit leadership and the business management team.

EXPERIENCE
08/06 to 11/07 Ernst & Young LLP, Philladelphia, PA
Senior, Assurance and Advisory Business Services.
* Demonstrated a thorough understanding of complex Accounting and Auditing concepts and apply them to client situations.
* Reviewed audit work papers of staff auditors, provide performance feedback, and conduct performance reviews.
* Planning and budgeting engagements, supervising, developing and evaluating staff personnel on engagement, and researching accounting issues.
* Performed an independent appraisal of the internal control structure of a department's operations.
* Assessed risks identify key controls, and document processes in narratives or flowcharts. Conduct walkthrough, develop test scripts, and perform control testing. Compile summary reports outlining audit findings, provide analysis and recommendations for improvement, and assist with client remediation efforts - Sox
* Lead the annual risk assessment of one of the key players in the pharmaceutical industry
* Assisted in the scoping of audit engagement.
* Observed physical inventories and perform quarterly sales cut-off testing.
* Audited the accounting and statistical data of various company departments, divisions, locations of the organization in order to verify reliability and integrity of information.
* Reviewed operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
* Provided technical assistance on various operational assignments and special projects.

02/05 to 07/06 Exelon Corp (PECO Energy), Philadelphia, PA
Accountant II
* Preparing and reviewing of journal entries.
* Tested of key Controls in Revenue generation process and recognition procedures.
* Monthly preparation of Rate/Volume and Margin Analysis.
* Analyzing and reconciling general and subsidiary ledger accounts.
* General ledger account analysis.
* Assisted in technical accounting and reporting research activities.
* Assisted in preparation of internal management reports.
* Involved in SOX testing of key revenue process and procedure in PECO.
* FERC, EIA Reporting.
* Flux, trend and variance Analysis and explanation.
* Participated in special projects performed by the Corporate Accounting Department.
* Made recommendations to implement improved processes.

11/02 to 02/05 Mothers Work Inc., Philadelphia, PA
Inventory Control Accountant
* Designed and implemented effective charge-back system, and electronic commission system
* Reviewed and researched inventory purchase and production cost variance
* Investigated inventory cycle count adjustments
* Reviewed agent's commission statements, international inventory purchase and payments.
* Reconciled monthly, the Mexico and Guatemala fabric inventories.
* Reviewed raw material excess and obsolete reports.
* Assisted with the year-end audit and special projects.

01/00 to 05/02 Kunle, Pelumi, Maro, & Gabriel (Chartered Accountants), Nigeria
* Prepared and reviewed internal and external financial statements, including footnotes and other disclosures for compliance with Nig. GAAP requirements
* Developed and implemented process improvement initiatives relating to corporate accounting and financial reporting work streams
* Assisted with the compilation and review of quarterly and annual SEC filings
* Performed financial analysis, including fluctuation, trend, and variance analysis and management commentary
* Performed substantive audit testing on various financial statement areas at interim and year-end periods
* Assisted engagement management in drafting budgets for audit engagements(s)
* Observed the clients' year-end inventory procedures and participate in inventory test counts
* Researched current Nig. GAAP, SAS, IAS pronouncements

SKILLS
Microsoft Excel, Microsoft Access, ProComm, Lotus, Visual basics, Powerchurch, QuickBooks, Peoplesoft, Microsoft office Visio, ACL, AutoAudit.

EDUCATION Ogun State Polytechnic, Nigeria
Equivalent of USA Bachelors' Degree in Business Administration, Accounting Major – 1999
(Evaluated by E.C.E in USA)

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Key skill: Design and Implementation of quality management system Education: Degree in Mechanical Engineering (A.M.I.E) from “The Institution of Engineers”-India Certifications: ISO 9000:2000 Series QMS Lead Auditor - course conducted by B.V.Q.I.

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HSE advisor to the upstream oil & gas industry with 13 years experience in Australia, Russia, Nigeria and the Middle East.

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Operations Manager or Shift Supervisor in a Power Plant

I Mohammed Yaseen Kajee hereby wish to apply for employment through your company in the capacity of Client Projects Quality Manager, Senior Client Quality Assurance Engineer / Inspector and Client Safety Representative. I have had extensive experience in Quality Management Systems , Pressure Vesse

Experienced Laboratory Manager. 17 years petroleum lab experience. 12 years management experience. Extensive knowledge of ASTM IP, UOP, ISO test methods, ISO 9000, purchasing, budgeting, equipment maintenance, staff management, environmental and safety requirements in petroleum testing laboratory.

I have 28 years experience in maintenance, the experience gained in the instrumentation trade up to the management level. I have gained vast experience in technical faultfinding and technical and staff related problem solving, mostly in the shortest time due to process requirements.

Master in mechanical engineering (ENIT)

I have a Bachelor of Engineering Degree with Post Graduate Diploma in Construction Management, and with my wide ranging experience in the field of Engineering and Construction for a period of over 13 years,I am looking for a opportunity to excel myself in Planning and project Controls.

Proposals & Contracts, Commercials, Process & Technologies, Project Management

Project Management / Engineering Coordination / Process Engineering / Business Development

CA, CIA, CPA

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Senior Instrumentation & Control and Telecom-SCADA Engineer

Instrumentation & Commissioning Analyzer Engineer

Innovative thinker with broad-based expertise in human resources, and business development.

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Hardworking, easy learner,..... Bachelor of engineering in instrumentation

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20+ years of experience with the environmental aspects of major energy projects - power plants, pipelines, transmission lines, refineries.

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Oracle Functional Consultant with over 10 years of experience in the Finance domain

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Engineer with 15 years of experience in Supply Chain, Operation, Project & Construction management

I am diplomaed Engineer - geologist/hydrogeologist, having some experience in micropalentology.

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