Dennis Sugden

About Dennis Sugden

As a Farmers & Merchants Bank Internal Auditor, I am responsible for evaluating the adequacy, effectiveness and efficiency of the systems of control within the Bank and its Offices. My responsibilities include:• Safeguarding assets, maintaining flow of information and ensuring errors and irregularities are discovered and corrected promptly• Assisting personnel comply with managerial policies and procedures, laws, regulations and sound fiduciary principles• Maintaining the integrity and accuracy of the Bank’s accounting data• Collaborating with the Audit Committee to set goals and objectives• Communicating with supervisors and managers for better awareness and understanding• Evaluating all internal control systems for accuracy and relevance and documenting findings• Appraising Bank’s profitability and operating efficiencies• Contributing to the team effort by upholding Farmers & Merchants Bank operating and customer service standards

Experience

1. Audit Manager

   State of Nebraska

   Feb 2025 — Present · Lincoln, NE, US

Education

• Doane University

  B.A., Accounting

  2005 — 2007

• Doane University

  Masters of Arts, Management

  2008 — 2010

• Southeast Community College

  A.A.S., Accounting

  2002 — 2005

Skills

• Jd Edwards
• Accruals
• Bank Reconciliation
• Fixed Assets
• Business Analysis
• Accounting
• Risk Management
• Cash Flow
• Financial Statements
• Financial Accounting
• Process Improvement
• Finance
• Auditing
• Accounts Receivable
• Risk Assessment
• Sarbanes-Oxley Act
• Bookkeeping
• General Ledger
• Cost Accounting
• Access
• Quickbooks
• Financial Audits
• Internal Controls
• Microsoft Office
• Journal Entries
• Financial Reporting
• External Audit
• Data Analysis
• Us Gaap
• Accounts Payable
• Internal Audit
• Spreadsheets
• Financial Analysis
• Payroll
• Analysis
• Sarbanes-Oxley
• Microsoft Word
• Microsoft Excel
• Outlook
• Variance Analysis