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.
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
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.