Mitzie N Broach

Senior Internal Auditor

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Location:

36355 Grand River Ave, Farmington, MI 48335

Industry:

Gambling & Casinos

Work:

MGM Grand Detroit - Detroit, MI since Jan 2012
Internal Auditor
Greektown Casino Jan 2009 - Jun 2012
Internal Auditor
National Credit Union Administration Sep 2007 - Dec 2008
Federal Examiner
ArvinMeritor, Inc. May 2007 - Sep 2007
Shared Services Specialist
International Academy of Design and Technology Oct 2004 - May 2007
Assistant Controller

Education:

Skills:

Internal Audit
Financial Reporting
Budgets
Customer Service
Accounting
Internal Controls
Financial Analysis
Leadership
Auditing
Sarbanes Oxley Act
Team Building
Finance
Forecasting
Training
Process Improvement
Gaap
Project Management
Payroll
Policy
Business Process Improvement
Accounts Payable
Microsoft Excel
General Ledger
Financial Accounting
Project Planning
Peoplesoft
Risk Management
Team Leadership
Account Reconciliation
Employee Relations
Negotiation
Accounts Receivable
Financial Audits
Business Analysis
Sec Filings
External Audit
Variance Analysis
Problem Solving
Presenter
Cash Management
Managerial Finance
Microsoft Word
Outlook
Powerpoint
Banking
Supervisory Skills
Inventory Management
Risk Assessment
Crisis Management
Crisis Communications

Interests:

Committee of Sponsoring Organizations
Coso
Sap
Business Software Alliance
Peoplesoft
Client Relationships
Microcontrol
Generally Accepted Accounting Principles
Business Process Outsourcing
Icfr
Interim Controller
Audit Scope
Forecasting
Team Mate
Operational Processes
Process Improvement
Strategic Planning
Sas
Stratus
Oracle
Statement on Auditing Standards No
Hyperion
Campusvue
Aco
Budgeting
Budget Management
Asset Management
Manbase
Outstanding Receivables
Microsoft Office Suite
Infinity
Gaap
Quickbooks
Sarbanes Oxley Act
Compliance and Controls
Operations and Controls
Department Relocation
Security Measures
Project Management
Jd Edward
Peachtree
Project Scope
Sox
Financial Processes
Building Standards
Pivotal
Autoaudit
Accounts Receivable
Financial and Operational Audits

Certifications:

(Expected 12/2016)
Certified Internal Auditor (Cia)
Certified Fraud Examiner (Cfe)

Finance Manager

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Location:

Detroit, MI

Industry:

Higher Education

Work:

International Academy of Design and Technology
Finance Manager
Deloitte 2000 - 2001
Project Controller
Deloitte 1996 - 2001
Paraprofessional

Federal Examiner At Ncua

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Position:

Federal Examiner at NCUA

Location:

Greater Detroit Area

Industry:

Government Administration

Work:

Federal Examiner, National Credit Union Administration

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Location:

Greater Detroit Area

Industry:

Government Administration