Dunphy & Reilly,Inc.
Senior Internal Auditor
Conducted operational and financial audits of manufacturing subsidiaries.
Designed and implemented audit programs to test the efficiency of all
aspects of accounting controls.
Recommended changes and improvements to corporate and divisional management.
Trained and supervised staff auditors in all aspects of accounting controls.
Trained and supervised staff auditors in all aspects of the audit engagement.
Involved with corporate management in areas of acquisition and corporate development.
Plan,identify,and test controls;present findings and recommend actions to management.
Assist in the audits of New England,Northwest,New Jersey,Washington,D.C.,Southeast,and Great Lakes Districts and U.S.Areas General Ledger Group.
Arrange logistics for office expansion and relocation.Establish office procedures and systems.Actuate/implement filing system,client billing system and bookkeeping.Order supplies;maintain inventory.Handle word processing and receptionist responsibilities.
Stevenson Data Systems,Los Angeles,CA
Components Evaluation Engineer
Responsible for the characterization and evaluation of,and approved vendors list for:Power supplies,oscillators,crystals,and programmable logic used in desktop and laptop computers.Evaluated and recommended quality components
that increased product profitability.Created and developed power supply
test plan used for evaluating third party power supplies.Interacted with vendors to resolve problems associated with components qualification.
Technical advisor for Purchasing.Promoted to Engineerll.
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