Neal Poulin - Software Engineering Resume Simple
To obtain a position in a progressive organization that will utilize my skills and experience in the field of finance and accounting. I have a strong work ethic, and a positive attitude.
  • adjustments, analytics, answering, management, journal, data management, reports, journal entries, planning, implementation, financial statements, finance, accounting, budget, budgets, solutions, analysis
  • internal controls, management, credit, audits, cash
  • 2017-12-252017-12-25

    Financial Analyst

    Uei College

    • Provided financial planning and budgeting support for the business unit, including the preparation of monthly financial statements, and the maintenance of the general ledger.
    • Prepared and maintained journal entries, reports, and analysis for budget and forecast. Analyzed and interpreted data for accuracy and made recommendations for adjustments.
    • Assisted in the implementation of a new Finance system, which included the creation of a database for the budgeting and forecasting, and the creation of a new chart of accounts.
    • Assisted in the development of a new database for budgeting and forecasting. Worked with Finance team to develop a new data collection tool to track the progress of the project.
    • Provided solutions to management on the accounting system and procedures for the preparation of budgets and financial forecasts. Maintained and updated the data warehouse.
    • Created and maintained a database for data validation and customer service to ensure accurate and timely monthly and quarterly financial results.
  • 2017-12-252017-12-25

    Internal Audit Supervisor - Intern


    • Developed and implemented internal controls for cash management, credit cards, and audits. Conducted fraud investigations. Prepared and presented findings to senior management.
    • Managed and reviewed the audit of the company's internal control system. Evaluated the adequacy of the controls and the effectiveness of the controls.
    • Developed and implemented a new audit program for the company. Created a process to identify and assess the risk of the internal control environment.
    • Implemented a new process for tracking and reporting the company's financial results. Developed a comprehensive annual budget and forecast for the entire company.
    • Developed audit programs and procedures for the audit department. Conducted interviews with management to determine the nature of the business and the adequacy of the controls.
    • Developed and implemented a new audit process to ensure compliance with company policies. Reduced the number of audit findings by 25%.