Internal Audit

Sign in Internal Audit Location: Indianapolis, IN Posted: April 08, 2019 Contact this candidate Resume: Elsa Mendez Greenwood, IN ***** 630-***-**** ********@*****.*** Professional Experience INDIANAPOLIS AIRPORT AUTHORITY Internal Auditor, September 2017 – Present Plan and implement financial, operational and compliance audits Review internal controls and processes Oversee annual warehouse inventory Assist external auditors Prepare audit memo and workpapers Participate in review and selection of TeamMate data analytics software INDIAN PRAIRIE SCHOOL DISTRICT 204 Aurora, IL Internal Auditor, October 2008-July 2013 Implement controls to minimize risk and ensure sound practices Instruct and guided staff district wide on accounting and best practice Establish standard guidelines for controls and procedures Conduct fraud, compliance and financial audits Participate on ad hoc projects WAYNE COUNTY AIRPORT AUTHORITY Detroit, MI Staff Internal Auditor, September 2007 - July 2008 Utilize internal controls framework for expenditure and revenue processes to assess risk status of each control process Assist in Pcard audit Conduct operational and contract compliance audits Assist in report writing and completion of final work papers DUCHOSSOIS INDUSTRIES Chicago, IL Senior Accountant, June 1999 - December 2000 Prepare consolidated financial statements Perform monthly variance analysis for headquarters and subsidiaries Assist in year-end audit Participate in Hyperion accounting software upgrade and implementation MLC INDUSTRIES Schaumburg, IL Staff Accountant, September 1998 - June 1999 Prepare consolidated financial statements for foreign and US companies on a quarterly basis Maintain the General Ledger for US books Review foreign affiliates’ monthly financial statements Conduct a revenue audit at Argentinian affiliate Provide training to staff at Venezuelan affiliate (Experience cont.) PRADO & RENTERIA CPA’s PROF CORP. Chicago, IL Staff Accountant/Auditor, January 1996 - September 1998 Carry out internal audits for Chicago Public Schools Perform audits utilizing Yellow Book audit standards Perform Single Audits Work on compilation reports for small business owners Work on tax returns for self-employed clients HOLLYWOOD CASINO Aurora, IL Food & Beverage Accountant, March 1995 - December 1995 Audited food and beverage revenues Carried out food and beverage inventory Education & Other DEVRY UNIVERSITY Addison, Illinois Bachelor of Science in Accounting CIA Candidate Spanish Language Fluency Professional Affiliations Institute of Internal Auditors Association of Airport Internal Auditors Community Involvement Indy Reads Schools on Wheels Indiana Latino Institute Indiana Latino Expo Contact this candidate PostJobFree Delete or Update my resume About Terms of Service Privacy FAQ Contact us