Eric Munoz
Future Staff Accountant at Firley, Moran, Freer & Eassa, CPA, P.C. (October 2015)
Follow Eric
Eric Munoz of Cicero Graduates from Le Moyne College
Eric Munoz of Cicero NY recently graduated from Le Moyne College in Syracuse with a Bachelor of Science degree in Accounting. Le Moyne's 65th commencement took place on Sunday, May 17, with 640 me...
August, 04 2015 - Verified by Le Moyne College
Eric Munoz was recognized for graduating
In May of 2015, Eric graduated from the Madden School of Business at Le Moyne College with a Master's in Business Administration.
Spring 2015 -
Added by Eric
Finance Intern at Bristol-Myers Squibb
Anti-Bribery Review:
-Policies set forth in conjunction with the Foreign Corrupt Practices Act to prohibit the making of unlawful payments, or providing anything of value, to gain an advantage in business
-On a quarterly basis, Syracuse Finance reviews from corporate, disbursement and T&E selections by validating the event took place through supplemental documentation i.e. purchase orders, invoices, receipts, etc.
Sarbanes Oxley (SOX) 404 Compliance:
-Ensure effectiveness of established internal controls and procedures for financial reporting by documenting, testing, and maintaining internal controls and procedures
-Review corporate internal controls with Finance department personnel at the Syracuse site to determine applicable internal controls to be tested
-Obtain internal control test plans, conduct testing and consolidate relevant documentation to submit as evidence of appropriate internal control implementation
Account Reconciliations:
-Reconcile various balance sheet accounts throughout the year and provide necessary back-up documentation to support reconciliations
-Accounts are reconciled throughout the year dependent upon assessed risk placed on each individual account
Financial Analysis:
-Under direction of the Finance Manager, provide assistance with financial analysis dealing with cost centers, profit centers, & general ledger accounts using SAP software
May 2013 - Present