1. AMY HAYES
90 Cedar Ridge Drive , NewIpswich , NH 03071 | (H) (603)315-2970 |amybeth42015@gmail.com
Professional Summary
Knowledgeable Internal Auditor with 13 years experience. Self motivated individual with
excellent analytical and problem solving skills. CFE certified and pursuing CSOE.
Hardworking, and detail oriented, with a strong background in developing internal audits for a
medium-large company, administration of and preparation for the internal audit, risk
assessments, communicating audit results to management, completing written reports,
making recommendations, developing and providing necessary training.
Skills
CFE certified Strong analytical skills
Pursuing CPA Attention to detail
Proficient in Excel (vlookups, pivot Self motivated
tables) Excellent communication and reporting
PowerPoint skills
Timberline, M3, ADP, Compupay,
QuickBooks
Experience
Internal Auditor 01/2006 to 09/2015
Colwen Management – Portsmouth, NH
Developed,planned,organized and performed operational & financial audits for 26 hotels
Completed final audit report and action list to be presented to the management team,
CFO,and vice president of finance
Used audit findings to make profit and operational improvements
Conducted risk assessments
Reviewed month end financial reports for discrepancies and followed up with hotel
General Manager to address any issues before submitting a final report to the company
CFO.
Drafted Standard Operating Procedures
Created and administered monthly webinar trainings to strengthen the management
teams on the accounting practices and procedures.
Conducted on site trainings for hotel management teams

2. Visited properties to investigate suspected fraud
Developed audit objectives and plans consistent with each departments business
objectives.
Conducted an assessment of audit risk by hotel & department.
Facilitator and member of the Colwen Fraud Prevention Committee
Staff Accountant 08/2002 to 01/2006
Pro Con Inc. – Hooksett, NH
Responsible for general ledger accounting duties including accounts payable, accounts
receivable, banking, check requests, payroll, property management and additional
projects as needed
Posted necessary monthly journal entries to the general ledger
Assisted the controller with month-end close and financial reporting
Completed monthly bank reconciliations
Reviewed revenue and expenses and compared them against budgets
Developed a standard operating procedures manual for the accounting department, that
included step by step training procedures
Prepared the required paperwork/backup for draw requests on project loans
Reconciliations of balance sheet accounts, intercompany accounts and other key
accounts
Prepared Schedules for annual audit
Education
Bachelor of Science: Business Administration / Accounting May 2001
University of New Hampshire - Durham, NH
Certifications
Certified Fraud Examiner
Pursuing CSOE