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Wendy Michelle CornettGastonia NC 28054

980-925-2033 Wendyarney123@aol.com

Professional Summary Finance and Business Systems professional with an emphasis in IT analysis and Information Security in a variety of fast-

paced environments. Ability to strategically analyze system and financial procedures and implement processes to improve efficiency. Well-honed skills in preparing detailed and complex data and financial models to support departmental divisions within an

organization.

Technical Skills

SAP SharePoint PeopleSoft Microsoft Dynamics Perform Queries Business Objects CRM Salesforce Oracle GAAP and IFRS Standards

Microsoft Outlook JD Edwards Lotus Notes Microsoft PowerPoint SQL Microsoft Access

2003,2010,2013 Microsoft Excel

2003,2010,2013 Toastmaster’s Leadership

Agile environment Information Security Competent

Communicator/Leader Working toward CPA SOX Compliance Enterprise Visual Basic Applications (VBA)

Professional Experience

Consultant, Charlotte, NC April 2016-August 2016Wells Fargo & Co, Bank of AmericaRisk Business Analyst

Build and maintain a database Manage corporate credit risks Track overall themes and current market risks Build and design reports Standardize procedures Financial reporting Audit all email and other correspondence of randomly selected employee Troubleshoot, root cause and report Business System failures with extensive experience with data abstraction, cleansing,

validation, modeling, interpretation and reporting Prepare for the 2016 SOX Audit of all the information security systems Ad Hoc reporting Data Lineage documentation and implementation Expert Excel user including VLOOKUPS, pivot tables, charts, macros, visual basic and other functions Perform updates and reporting using CRM and Salesforce Resolve data quality issues; and disputes from internal and external customers Record spend to the correct general ledger codes Participate in business operation and work with Information Technology to improve the quality of services being delivered,

assist as needed in Integration and Testing of new solutions. Develop knowledge of EDI document trading processes and Customer requirements, as needed.

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Electrolux Home Care Products Charlotte, NC July 2010 - February 2014Business Analyst

Worked with upper management to improve the customer support operations Recommended solutions to business operations to improve the quality of customer service delivered Created and maintained procedure manuals for the small application portion of the business Trained and mentored new employees on the customer support team with regards processes and procedures Created World Writer reports to drill into information needed to perform research Document business system rules and process workflow instructions Perform Queries using SQL and Microsoft Access Expert in using Excel to put together VLOOKUPS, pivot tables, charts, macros and other functions for reporting Build and modify reports and presentations with Microsoft PowerPoint Modify Access databases Perform updates and reporting using CRM and Salesforce

Barloworld Handling, Charlotte, NC May 2007 – June 2010Business Systems Analyst

Maintained the master data files and validated data integrity Assisted trend reporting Performed customer master data clean up Data Lineage documentation and implementation Perform Queries using SQL and Microsoft Access Expert in using Excel to put together VLOOKUPS, pivot tables, charts and other functions Researched and resolved billing inquiries and issues Account reconciliations Oversaw accounts receivable activity by processing UCC claims and terminations Perform updates and reporting using CRM and Salesforce Managed all leads that went out to the outside sales staff. Worked with and created processes to clean up the master data in SAP and CRM

Joan Fabrics, Cramerton, NC January 2007 – October 2007Credit Manager & Cash Flow Analyst

Supervision of others within the accounting department Open new accounts and approval of orders Analyze all cash flows Account reconciliations Provide bank reconciliations on specific accounts Continuous department improvements

Consultant Charlotte, NC January 2004 - December 2006Auditor/Senior Accountant

Researched customer deduction claims and corrected rates to insure proper amounts were paid Issued chargebacks and vendor payments Enter rate adjustments and process payment adjustments Process all Equifax and Dun & Bradstreet reports and open charge accounts for new customers Prepared monthly reports and processed monthly write offs Managed other contract employees Coordinated EDI transactions for both payables and receivables Responsible for reconciliation to the general ledger

Globe Express Services, Charlotte, NC September 2001 – January 2004

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Senior Staff Accountant Responsible for bank account reconciliations Invoice processing for various vendors Enter debit & credit notes and posted appropriate journal entries Provided direct support during month end close Applied incoming cash receipts Assisted with inventory control Provided customers insight and guidance in the selection of colors, fabric styles and fittings/sizing through inside sales

Education

Masters of Business Administration, Gardner Webb University, Boiling Springs, NCMinor: Accounting

Bachelors of Arts in Business Management, Belmont Abbey College, Belmont, NCMinor: Accounting