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Maria S.

Professional Accountant


Company Confidential - August 2000 - Present
 Accounting System Controls Analyst:
Internal Auditor (5/2004- Present)
Specialized in Risk-based financial systems audit.
Team lead for large international audit.
Audit scope experience includes separations of duties, change and problem management, privacy, Sarbanes-Oxley compliance.
Applications include SAP, MVS, DB2, AIX, Lotus Notes, and others.
Communication and negotiation with various levels of management.
Mentor for college level co-op.
World Wide Accounts Payable Department Technician (1/2002 - 4/2004)
Responsible for ensuring and reporting system controls, separation of duties, re-engineering, and process documentation.
Annual and Quarterly access revalidations for several applications.
Coordinate quarterly department control self assessments for several SAP installations.
Compilation of clear-through payment schedule.
World Wide Accounts Payable - System and controls analyst (8/2000 - 1/2002)
Analysis and control of SAP Accounts Payable process.
Coordinate and process daily EFT and paper payment runs.
Reconcile payments to Business Data Warehouse and Ledger data loads.
Warne Digital Images October 1997 - August 2000
 Digital Graphic Output Specialist
     Converted manual bookkeeping to Quickbooks and train owner and personel on the proper use of the software. Prepare and output client graphic files under tight deadines. Troubleshoot corrupt files and correct as needed. Digital consulting regarding virus protection and erradication. Maintain six computer network of Macintosh, Windows 95, and Windows 3.1. Installation and maintainance of MacOS8 and Win95 systems and peripherals.

 J. Rocco Photo-Graphics June 1994 - October 1997
     Photographer, Purchasing Agent, Driver, Lab Assistant, Accounting Clerk.
Duties included product photography, cost efficient purchasing research and acquisition of supplies, props, and retail merchandise; delivery, and customer service.

 Ippolito Camera Repair and Sales
 Feb 1993 - June 1993 - Full-time
 June 1993 - September 1998 - Part-time
     Camera Sales, co-ordinating year-end inventory, photo-processing and printing, and customer service.

Educational Background

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