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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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Brief Description

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