General Ledger Accountant Resume Example

My name is Meghan Oberdier. I'm 36 years old and looking forward to take a position of Senior Audit Manager in your company. I'm certified in Lean/Six Sigma certification . With over 11 years of expirience in Working knowledge of business concepts and communication skills and Strong analytical and pro-active problem solving skills. Analytical team player, self-motivated and a self-starter.

• Work confidentially on issues related to departmental budget, headcount, and staff planning
• Partner effectively with management, regulators, external auditors and control partners
• Acting as either auditor or responsible auditor for regional and global audits, you will be responsible for
• Independently lead complex audits and audit-related projects within a given timeframe
• Reviewing effectiveness of controls for managing risks in trading and treasury activities
• Development and maintenance of the Audit Methodology and communicating new, and/or changes to existing methodology/standards

• Actively contribute to the development of LaSalle and industry-wide performance measurement methods
• Create Sensitivity Analysis model on impact to RBC due to change in Invested Assets
• Creates portfolio/equity snapshots, researches investments and provides fund reports upon request to clients
• Work independently and as a team, exercise flexibility, initiative, good judgment and discretion
• Managing and resolving data quality and risk issues to enhance the control framework
• Prepare functional specification documents, development, testing, and implementation of modification to systems and procedures

• Present risk topics to audit management at monthly team lead meetings and other audit management groups
• Highly motivated and driven. work independently and in a team environment
• Support production and financial review of business cases for allocated business areas
• Partner with department heads to gather metrics and data for Key Performance Indicator (KPI) reporting and perform analyses
• Optimize the service delivery of standardized reporting and/or on a monthly/quarterly/yearly and ad-hoc basis

• Requires the ability to deal with privileged information in a confidential manner
• Down load pictures from buyers and vendors into correct year/season/vendor file and label by style
• Coordinates periodic maintenance with the Bio-Med department. Prepares necessary sterile supplies
• The ability to plan ahead and anticipate potential problems and develop creative solutions
• Complete all Crown inputs for departmental members who are either temporarily or permanently unable to access the system

• Deal with problems involving several concrete variables in standardized situations
• Work claims and clam denials to ensure maximum reimbursement for services provided
• Ensures that claims formatting and data elements are in compliance with payer specifications
• Prioritize and multi task a large work volume with a high level of efficiency and attention to detail