Art Ortmann - Director of Operations Resume Simple
Highly motivated, results-driven, and dedicated professional with over 10 years of experience in the financial services industry. I am a self-starter, who is able to work independently and as a team player.
  • monitoring, testing, planning, training, accounting, budget, reports, reporting, budgets
  • planning, office, audit, audits, reports
  • 2017-12-252017-12-25

    Director of Operations


    • Led the planning, development, and maintenance of the annual budget and monthly forecast. Responsible for the development and implementation of new policies and procedures.
    • Providing training and development of new reports and processes to ensure the accuracy of the data and the integrity of the data.
    • Development of annual budgets and monitoring of all accounting and reporting activities. Ensure that financial data is accurate and timely.
    • Testing of new system and procedures for the conversion of the old system to the new version of the legacy system.
    • Preparation of monthly financial reports for the executive Director and Board of Directors. The annual budget and forecast. This includes the creation of the annual operating plan.
    • Provide financial support to the executive Director and the Board of Directors. This includes the development of a new financial system, the creation of a new chart of accounts, and the implementation of a new accounting software
  • 2017-12-252017-12-25

    Senior Auditor

    The Pentagon

    • Conducted audits of the office of the company, including planning, audit reports, and recommendations. Developed and maintained a strong working relationship with the client.
    • Conduct audit procedures for various types of businesses including: not-for-profit, governmental, and other entities.
    • Perform audits of the financial statements and records of the organization. Prepare audit reports and present findings to management.
    • Developed and implemented audit programs to ensure compliance with the federal and state regulations. Managed the audit of the financial statements.
    • Perform audit procedures, including testing of internal controls, and identifying and evaluating potential risks. Responsible for the development of the audit plan.
    • Developed a comprehensive audit program for the City of Cleveland. The first year of the fiscal year. Conducted a study of the University of Michigan.