Climber_bannerad_300x250_15s

Want your profile here?

Becoming a member is easy!

Climber.com works with you to help you advance your career by putting you directly in front of tens of thousands of recruiters in your field. Just fill out the form below to start your account.

Sign up today!



Jobs_start_here

Recruiters - Try Postings!

Postings.com™ is a must-have for recruiters who want to:

  • Find Qualified Candidates
  • Find Job orders and Post Splits
  • Be Found in Search Engines
  • Implement a Social Sourcing Strategy

RssCompliance and Qualiaty Assurance Consultant

I'm looking for a position that has a good work life balance. I like to resolve finanacial problems with companies and save money.

Accountant

Anchorage, AK

About Me

Industry:

Accounting & Finance

Occupation:

Accountant

Highlights:

No specific awards but I've recoved over 1 million dollars from auditing closed projects and recovered double billing and excess charges.

Ideal Companies:

KPMG, AIG, Exxon.
 

Education level:

Bachelor

Will Relocate:

Yes

Location:

Anchorage, AK

Work Experiences

1/2008 - Present

(private)

Contractor / Freelance

  • • Invoice review for high-risk vendor contracts. • Prepare and submit a report of review to management for timely resolution of contractor invoice disputes within the pay cycle. • Compile audit information and investigate claims for various contractor invoices in accordance with accounting standard practices. • Audit all open and closed contractor contracts with the first six months. • Approve or deny additional charging for projects. (1.5 million approval limit) • Reconciliation reports • Cost incurred audits • Audit G/L reports • Audit unallowable charges

1/2007 - /2008

Alaska Growth Capital

Contractor / Freelance

  • • Manage all appropriate functions of compliance administration required to ensure that AGC’s interests are secured and maintained. • Responsible for ensuring that AGC complies with all SBA PLP regulations. • Responsible for the overall integrity of each loan file. • Perform training to educate staff on in house, SBA, and USDA Standard Operating Policies and Procedures. • Responsible for providing leadership to the back office staff that encourages open communication and empowers employees to grow their role within the company. • Act as the main point of contact between AGC and the government guarantee agencies during agency audits. • Responsible for creating a system to track and ensure that regulations are being adhered to which ensures overall “health” of loan guarantees. • Provide management with reporting and analytical support as required. • Oversee loan origination and servicing departments to ensure loans are closed and serviced in accordance with Standard Operating Policies and Procedures. • Review all loan documents prior to loan closing. • Manage loan closings. • Manage all activities related to disbursements of funds on various types of closed loans. • Prepare certain reports to various agencies including internal reports. • Ensure compliance with company operational procedures/policies. • Ensure compliance with Agency and State regulations/policies. • Maintain proper maintenance of loan files and lending software. • Perfecting security interests for all AGC loans. • Monitor and ensure borrower compliance with AGC loan documents through the use of a tickler system. • Serve as primary liaison with the State Bank Examiners and the guarantee agencies or loan participants.

1/2006 - /2007

Alyeska Pipeline Service Company

Contractor / Freelance

  • • Invoice review for high-risk vendor contracts. Prepare and submit a report of review to management for timely resolution of contractor invoice disputes within the pay cycle. • Interact with contractors to resolve invoice claims and disputes. • Executed audits for 3 major contracts • Formal assessment of a major contract. (Recovery amount was $750,000) • Internal audit reviews for the commercial department. • Reviewed and audited all JPO contracts providing in-depth analysis of business and compliance principles. • Compile audit information and investigate claims for various contractor invoices in accordance with accounting standard practices. • Conducted compliance process training courses for contract stewards. • Provide analysis and counsel during contract negotiations; ensuring vendors tractable adherence to contracts by monitoring and evaluating business practices with high-value/risk contracts

1/2005 - /2006

Alutiiq, LLC

Contractor / Freelance

  • • Input all new government contracts • Worked closely with all project managers for each project that I was assigned too. • Submit monthly spreadsheets to all project managers on available balances remaining for each contract they were assigned to. • Updated project changes in costpoint for increase or decrease in government funding. • Quarterly audits for Alutiiq internal departments on the individual departments charges. (HR, AP, AR, IT and GL) • Audit all open and closed assigned government contracts. • Approve or deny additional charging for projects • Reconciliation reports • Cost incurred audits • Audit G/L reports • Audit unallowable charges • Reviewed and updated the company’s annual budget for all subsidiaries. • Create and submit impromptu reports when needed. • Enter and update new modifications • Enter and update new Delivery orders and purchase orders

2/2003 - 6/2005

Wells Fargo Home Mortgage

Manager

  • September 2003–June 2005 Wells Fargo Home Mortgage Anchorage, AK Quality Assurance Consultant • Responsible for supervising staff monitoring and the quality of inbound and /or outbound customer calls • Oversee mortgage programs that provide customer service/collections with guidance for correct performance. • Work with management team to identify problems and improve service levels. • Schedule monthly meetings with supervisors on training opportunities and deficiencies for their employees. • Schedule individual monthly meeting with customer and collection reps on training opportunities for monitored calls. • Communicated company policies, procedures and practices. • Review and conduct performance evaluations. • Research and analyze special projects as assigned. • Design graphs and statistics of service performance and service levels for the call center. • Audit written correspondence, post closing and new loan boarding files for deficiencies. • Submitted excel spreadsheets for management on a monthly, quarterly and yearly basis regarding the call center performance. • Site coordinator for monthly contests for the Alaska Service Center. • Implemented training course for new recruits. • Monitored training classes with new hires on the different departments and their work environment. Operations Compliance Specialist • Developed an Operations Compliance Manual for the Mortgage department. • Audit new loan and closing files for deficiencies. • Audit processors, closers and underwriter files for deficiencies. • Planned and organized random audits on new loan files for the sales department. • Monthly one-on-one meetings with the processors, closers and underwriters on training opportunities. • Written reports to management on statistical findings.

5/1998 - /2003

Ford Motor Credit

Individual Contributor

  • • Random Audits of auto dealerships that had business relations with Ford Motor Credit around Orange County, CA and Colorado Springs, CO. • Process daily reports on the deficiencies and findings of the external audits and provide a solution and plan. • Approved all lease end termination paperwork. Would make sure all paperwork was processed and submitted to auctions, dealerships and Ford branch offices. • Audit all repossessed vehicles invoices. Making sure they were sold at fair market value. Tracking loss/gain per vehicle. • Audit all accounts receivable invoices for discrepancies. • Notary for the State of Colorado Credit Analysis • Answer incoming/outgoing calls from dealerships, repossession agents and auction agents. • Review credit reports. • Approved or denied prospect customers and businesses for auto credit. • Monitored incoming/outgoing calls for the Midwest branch offices. • Informed and updated management on updated policies and procedures. • Chair Member of the Midwest Region Minority Dealership Program. Any problems, complaints or audit issues they had I would listen, make documentation and resolve with the Operations manger at that specific branch office. • Notary for the State of California

Education

1998

Bachelor Degree

Upper Iowa University

  • Business Marketing

Keywords