Garion Roberts

I'm currently strengthening finance and IT controls as a Senior Compliance Analyst, facilitating SOX, statutory, and internal audits across the US, Canada, and five Latin American countries. I implemented segregation-of-duties controls over the ERP system, supported a company spin-off, and integrated electronic audit evidence to meet audit standards. I am the Admin for our Concur platform and I facilitate the fulfillment of our customer’s insurance requirements.

Previously, at Robert Half, I rebuilt an AR/revenue general ledger following a system failure, created ERP training documentation, and developed a production-location model to optimize profits. I also handled journal entries, reconciliations, amortization schedules, external audit work, and client ERP reporting support.

At the Auditor of Public Accounts, I digitized locality ACFR reviews, built a tool to help auditors meet federal standards, and designed a statewide VDOT salt-stockpile audit procedure. I use audit planning, SQL, financial analysis, and root-cause problem solving to make complex work clear, reliable, and repeatable.