Virginia Landis
About Virginia Landis
Virginia Landis is an Expenditures Team Member with a background in accounting and internal controls, having worked at companies like Inttra, Honeywell, Deloitte, and Bristol-Myers Squibb.
Professional Background
Virginia Landis has held several significant positions in the field of accountancy and internal controls. She worked at Deloitte as a Senior Auditor from 2001 to 2004 in New York, New York. Following this, she served as Senior Internal Controls Analyst at Honeywell from 2005 to 2009 in Morristown, New Jersey. She then joined Inttra as an Accounting Manager from 2009 to 2010 in Parsippany, New Jersey. Additionally, she has worked with other organizations such as Bristol-Myers Squibb and Pitney Hardin Kipp & Such in various financial roles.
Education and Qualifications
Virginia Landis holds a Master’s degree in Accountancy from Rider University, where she studied from 1998 to 2000. She also earned a Bachelor's degree in Business Administration and a Bachelor of Science from Oral Roberts University. Her academic background has equipped her with a strong foundation in business and accounting principles.
Career Achievements
Throughout her career, Virginia Landis has made notable contributions to her employers. She developed and submitted a proposal to senior management that streamlined the company’s 1099 process. She also researched 1099 tax reporting requirements, developed procedures for identifying qualifying vendors, and reviewed daily check payment reports to identify and correct duplicate payments. Her recommendations for improved system controls and manual controls over cash disbursements have been valuable for her organizations.
Expertise in Internal Controls
During her tenure as a Senior Internal Controls Analyst at Honeywell, Virginia Landis specialized in analyzing and improving internal control systems. Her experience in identifying system flaws and recommending enhanced control measures helped her senior management to improve the integrity of financial disbursements and other processes.