* Compiled weekly hours in Microsoft Excel for 300 technicians and created headcount/utilization worksheets. * Utilized Quickbooks, posting CableNet weekly expenditures and printing checks. * Assisted in entering payroll for employees as well as assisted in a monthly inventory check of paid bills and employee checks. * Daily inspection of company vehicle maintenance sheets. * Examined purchase invoices developing a cost reduction strategy. * Assisted in facilities and fleet management. * Assisted in implementation and design of Fleetwise and FleetMatics software. * Worked with network administrator in connecting all employees to the company network as well as troubleshooting and fixing bugs on individual employee computers

* Kelmar Associates, LLC is a professional services firm dedicated to providing consulting and auditing services to government. Kelmar is widely recognized as a leader in assisting government to ensure corporate regulatory compliance. * General ledger forensic auditing * Reviewed extensive amounts of data and utilized Excel/Access functionality. * Prepared reports and documentation supporting audit/financial results. * Performed analytical review of audit documents. * Created and reviewed check account populations to determine unclaimed property liability. * Examined and analyzed annual reports, tax forms, bank reconciliations, bank statements, and outstanding check lists for clients to determine accuracy, completeness, and if any fraud was apparent. * Identified account and audit anomalies. * Provided recommendations for improved controls and enhanced business efficiency. * Established working relationships with client personnel and firms under audit.

* Effective and timely communications of audit/SOX status and results with management * Assist in updating business unit profiles * Conduct quality walk-throughs and surveys of assigned operational areas * Offer suggestions to improve departmental processes and procedures * Participate in departmental IA continuous improvement initiatives * Identify and assess operational risks * Identify appropriate and cost effective controls to mitigate risk * Evaluate the effectiveness of key control processes and activities through transactional testing * Identify control weaknesses and make value-added recommendations to create positive change * Document audit work completely and accurately