Evelyn Steakley - Senior Consultant Resume Simple
I am a highly motivated and results-oriented professional with over 20 years of experience in the financial services industry. I have a proven track record of success in the field of information technology.
  • focus, internal controls, accounting, clients, compliance, cash, training, customer service, communication, service
  • implementation, accounting, audit, compliance, testing, peoplesoft, internal audit, audits, assessment
  • 2017-12-252017-12-25

    Senior Consultant

    Big Lots

    • Managed the communication between the business units, the clients, and the development team to ensure that the customer service is delivered on time.
    • Managed the accounting and compliance of the company’s training program. Conducted quarterly and annual reviews. Performed the assessment of the financial and financial aspects of the company.
    • Worked with business partners to identify and document business requirements and processes. Managed the governance process and provided recommendations for improvement.
    • Managed and maintained a focus on the financial and cash flow of the company. Developed a new system to support the business process.
  • 2017-12-252017-12-25

    Internal Auditor


    • Developed and implemented a compliance program for the accounting department for the implementation of the training programs. Identified and resolved issues in the PeopleSoft system.
    • Developed audit and regulatory policies for the company to ensure compliance with the Federal government regulations. Prepared and presented assessment findings.
    • Provided guidance to the development team in testing of the audit process. Developed and implemented a new system to improve the efficiency of the company.
    • Created and maintained the annual budget for the financial and financial department. Developed and implemented the process to ensure the accuracy of the data.
    • Created and maintained financial reports to ensure the company’s profit margin. The program was on time and within the budget.


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