Academy Bank

In my current role, I design and implement comprehensive audit programs and testing procedures to
ensure regulatory compliance and effective risk management. My role involves thoroughly reviewing
SOPs for adherence to banking regulations during internal audits and evaluating the work performed
by Staff I and II auditors to maintain high-quality standards.

Senior Internal Auditor

Eliassen Group

This role was meant to be for a long term contract, but was cut short due to budget cuts shortly after I
started. I conducted detailed walkthroughs, performed testwork for internal controls, and completed
thorough risk assessments to identify areas for improvement.

I efficiently tested over 20 controls in just one month and compiled comprehensive documentation for
processes and procedures to clearly explain steps to operational personnel. Additionally, I entered
control processes and background information into the SHRP recordkeeping system with a high
degree of accuracy, ensuring precise and reliable data management.

Senior Audit Consultant

Augustine Property Management / Third IV Properties

I tracked spending for multiple mobile home parks for various syndications and funds as well as oversaw the bank accounts for each of the different mobile home parks. I was responsible for supervising a team, where I managed the processing of accounts payable, accounts receivable, and daily journal entries to accurately calculate weekly and monthly P&L statements. I also performed monthly bank reconciliations, prepared financial statements, and handled tax preparation to ensure precise financial reporting.

My dedication and strong work ethic earned me the company’s Hard Worker Award 2X for
consistently going above and beyond to meet deadlines. Additionally, my efforts were recognized as
having the most organized department, thanks to the implementation of strict internal controls and
effective SOPs.

Director of Accounting

Kansas City Southern

While working for this company, I coordinated and executed SOX testing, freeing up staff
members to focus on other critical projects. I established and nurtured a key relationships with the Big 4
external audit team, which was instrumental in developing and implementing a successful reliance
strategy.

I also supervised the development of team members in Mexico, leading multiple strategic
internal audit projects that were delivered on time and within budget. My expertise also extended to
conducting Federal Regulatory Audits on three separate occasions, where I provided requested audit
training and walkthroughs to client departments, ensuring their compliance and success.

I revitalized workpaper documentation processes, aiding team members in developing essential audit knowledge. I prepared and hosted client walkthroughs, strengthening client relationships by gathering crucial evidence for risk mitigation and enhancing internal controls.

Internal Auditor II

Blue Cross and Blue Shield of Kansas City

I enhanced internal control processes over financial reporting, covering key areas such as claims operations, pharmacy benefits, and Medicare Advantage. I reviewed risk matrices to ensure controls effectively addressed perceived risks, while investigating variances to provide targeted recommendations for improvement. 

I also conducted SOC 1 and SOC 2 testing to ensure comprehensive control coverage, contributing to a stronger, more resilient control environment. Additionally, I collaborated with team members to document and streamline control processes, aligning operations with best practices.

Financial/Operational Auditor

OGE Energy Corp

While in this role, I facilitated SOX testing for taxes, compliance, and regulatory accounting, ensuring
accurate financial reporting and tax filing. I conducted special request audits for NERC, compliance,
regulatory rate cases, and coal inventory, applying deep industry knowledge and expertise.

I educated the team on key audit risks and performed variance analyses, sharing insights with
management to drive investigation and resolution. I also developed comprehensive audit plans and
provided actionable recommendations to various working groups, enhancing overall compliance and
operational efficiency.

Internal Auditor

AUDITOR AND INSPECTOR, OKLAHOMA OFFICE OF THE STATE

For this position, I maintained a high level of productivity and efficiency, effectively reducing the need
for additional team hires while working off site through strong time management, multitasking, and
communication skills. I guided financial and compliance audits for state agencies, providing crucial
education on GAAP and GAS standards. I also supported audit managers by streamlining client
requests and collecting samples for data analysis, ensuring thorough and accurate audit processes.

Staff Auditor

📚 Empowering Your Journey to Drive Real Estate Success through Unparalleled Bookkeeping Solutions for Optimal Organization | 🏠Real Estate Investor

As a Senior Internal Auditor, I specialize in navigating the complexities of audit engagements with a
keen eye for detail and a commitment to enhancing internal controls. With more than a decade of
hands-on experience in performing detailed risk assessments and analyzing both financial and
operational data, I excel at uncovering variances and crafting actionable recommendations. I’m skilled
in developing and executing audit strategies, leading audit teams, and effectively communicating
findings to senior management. With a strong foundation in regulatory compliance, internal controls,
and governance, I'm dedicated to fostering continuous improvement and ensuring organizational
integrity.

Feel free to connect with me here on LinkedIn or via email at andrewlharwell@gmail.com to network
or discuss employment opportunities!

Drew Harwell

MacroAsia Airport Services Corporation (MASCORP)

- Managed and processed petty cash fund for Manila Stations, overseeing 8 departments and 23 outstations.
- Managed and processed accounts payable functions, ensuring accurate verification, coding, and timely payment processing.
- Managed non-purchase order transactions, including requests for advances to employees and payments to suppliers.
- Collaborated with internal stakeholders and vendors, promptly resolving payment inquiries and discrepancies.
- Categorized and allocated financial transactions to the appropriate accounts with high accuracy.
- Utilized SAP Business One to process and track accounts payable transactions, ensuring accuracy and timeliness.
- Prepared BIR 2307 forms for vendors, ensuring compliance with tax regulations.
- Prepared accounts schedules and bank reconciliations for multiple bank accounts.

Accounts Payable Specialist

Avida Towers Sucat Condominium Corporation

Duties and Responsibilities :

*Accounting Assistant-Accounts Payable
-Ensured prompt and accurate payments on account due.
-Prepared check voucher for payments due for processing on a weekly basis.
-Received and reviewed purchase orders, check requests and other related documents for completeness and compliance with financial policies,procedures and contractual requirements. 
-Matched original invoices and request for payment with internal purchased orders or check requests; performed calculation STO determine appropriate payment schedule and amounts and made modifications as necessary. 
-Drew ,verified, and posted payments checks to appropriate vendors and/ or agencies.
-Maintained logs,entered and balanced account data and generated statistical summary reports as required.
-Maintained and updated subsidiary ledger for all vendors and suppliers.
-Prepared government remittance reports, ensured timely payment and secured official receipts.
-Assisted in regular payroll.
-Prepared all check for signing to all signatories.
-Prepared the consolidated reports on a required schedule.
-Monitored proper filing of documents.

*Accounting Assistant-Accounts Receivable

-Checked all outstanding balances for initial signing of permits such as move in/out,pull out , delivery and working permits.
-Received and checked all payments online for verification and OR issuance 
-Checked all email inquiries such as checking of outstanding balances, and other issues to be endorsed to admin office..
-Prepared action slip forms and monitoring and endorse to admin department for reconnection of utilities.
-Handled residents' and unit owners' complaints and other concern.
-Responsible for full compliance with club rules and regulations.
-Perform related duties as may be assigned when necessary such as in AP and Cashier
-Prepared computation of interests based on unpaid association dues.
-Prepared list of units subject for disconnection of utilities.

Accounting Assistant

GLOBAL OCEAN CRIMSON LOGISTICS INC

Accounting Assistant
-Preparation of the book of accounts of the company (AP and AR)
-Processed Accounts payables of the company including check preparations.
-Accounted all tax for BIR compliance.
-Checked all liquidations of each employee.
-Processing of all banking transactions.
-Maintained and organized filings if all confidential information and documents.
-Performed other work related duties when necessary.

Accountant

Are you finding it difficult to stay on top of your finances while also focusing on growing your business? 

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Let me take off the burden off your shoulders!

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Schedule a call with me today to discuss your bookkeeping needs. During our call, I'll take the time to understand your business and provide you with customized solutions tailored to your unique needs. You'll come away from our conversation with a clear understanding of the value I can provide.

Here are some things I can help you with: 
-Quickbooks online migration 
-Clean-up and Catch-up
-Daily transaction recording
-Bank reconciliation / Account reconciliation
-Accounts receivable and Accounts payable management
-Financial reporting preparation

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Drew Harwell

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