Dennis Sugden

Audit Manager @State of Nebraska

Lincoln, NE, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Feb 2025 — Present

Audit Manager @State of Nebraska

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Lincoln, NE, US

EDUCATION

2005 — 2007

Doane University

B.A., Accounting

2008 — 2010

Doane University

Masters of Arts, Management

2002 — 2005

Southeast Community College

A.A.S., Accounting

SKILLS

Jd EdwardsAccrualsBank ReconciliationFixed AssetsBusiness AnalysisAccountingRisk ManagementCash FlowFinancial StatementsFinancial AccountingProcess ImprovementFinanceAuditingAccounts ReceivableRisk AssessmentSarbanes-Oxley ActBookkeepingGeneral LedgerCost AccountingAccessQuickbooksFinancial AuditsInternal ControlsMicrosoft OfficeJournal EntriesFinancial ReportingExternal AuditData AnalysisUs GaapAccounts PayableInternal AuditSpreadsheetsFinancial AnalysisPayrollAnalysisSarbanes-OxleyMicrosoft WordMicrosoft ExcelOutlookVariance Analysis

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

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