jessica claire resumesampleexamplecom 555 4321000 100 montgomery st 10th floor summary seasoned finance professional proven expertise project management cost control accounting processes audit systems oversight compliance reporting multifaceted talents financial analysis reporting attentive unparalleled problem identification resolution skills skills knowledge finance accounting principles experience erp systems as400 sap fico oracle citrix bi cost data analysis team building leadership time management adaptable changing conditions critical thinking verbal written communication education training chartered professional accountants ontario 092023 cpa pep canadian securities institute 012013 canadian securities course university windsor 062012 bachelor commerce finance experience ameresco project finance manager anchorage ak 022021 current cost control hydro projects portfolio projects include large longterm mediumsized servicesoriented projects prepare financials monthlyquarterly project reviews update cost completion estimates partnership project director close coordination functions respective finance teams responsible projects pl balance sheet well main project indicators sales margin order booking tracking risk opportunities analyzed actual financial results vs budget prepare variance reporting functional groups manage quarterly financial closing projects accordance us gaap complete billing activities external internal customers accordance contractual requirements monitor fx risk different legal entities functional currencies partner hq treasury department identify mitigate risk fx support external internal audits altra holdings inc internal auditor buffalo ny 012019 012021 created implemented audit program could identify risks assess compliance requirements assessed potential risks evaluated controls conducted compliance testing performed testing internal controls based upon design effectiveness control drafted audit reports display findings investigated discrepancies uncovered audits 1st review global ops customs audit aligned brazil aviation celma customs valuation validated dutiable value declared customs based valuation inputs classification insurance freight royalty addition validated compliance parts imported exported special customs program recof completing inventory reconciliation performing aging analysis 2nd review capital transformation advisory aligned identifying full landscape untracked parent company guarantees pcg across tier ii businesses identified high risk categories potential risk areas pcgs reviewing standard tcs individual tier businesses provided independent assessment identify appropriate tracking tool pcgs 3rd review gas power projects audit aligned project margin review audit americas region three projects total contract contract value 629m validated appropriate time revenue recognition via scope literature assessment validated application centralized handbooks global eac policy 4th review steam grid compliance audit completed drove closure across 3 sites menat total contract value 83m assessing ehs fep compliance culture site financials identified 11 critical ehs observations stop work 6 times due unsafe working practices deep dived prequalification process contractors identified major gaps contractors performing activities site approved comply works tool resulting issuance action plan requirements completed ge renewable energy ge power portfolio 5th review digital compliance audit completed audit within channel partner cp process including onboardingrenewal periodic reviews paymentsdiscounts offered identified moderate low risks recommended path maturity establishing ged channel partner policy detail procedures roles responsibilities onboarding offboarding keeping line kyc enterprise standards 6th review gas power projects audit aligned project margin review asia region 3 projects total contract value 534m validating accuracy consistency implementation regionally owned non standardized cost estimates cc msdbop logistics etc hca lead accountant montgomery tx 032017 122018 supported businesses monthlyquarterlyannually balance sheet reconciliations monthend yearend closing activities prepared healthcarecorporate closing journal entries balance sheet reviews responded audit queries analyzing relevant backups internal external audits examined accounting records prepare various schedules financial statements responsible tracking intercompany billing settlements reflecting balances general ledger provided strong controllership accounting financial analysis project management operational support ge canada corporate various ge affiliated businesses common spirit financial analyst pendleton 102013 022017 budget support cost center reporting provided support commodity tax return compilation assisted preparing cash flow analysis operating activities weekly basis investigated resolved invoice holds arap system drove provided support erp migrations oracle sap wrote updated manual test cases team use maintaining optimal organization maximum productivity process improvement initiatives taken using tools projects streamline increase productivity