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Skills

  • Initiative law understanding
  • Problem resolution
  • Multitasking
  • Cost reduction strategies
  • Profits and losses tracking
  • Team management
  • Analytical thinking
  • Annual reports
  • Fraud detection and prevention
  • MS Office

Work Experiences

  • Contributed to forensic audits.
  • Delivered monthly audit summaries to client stakeholders.
  • Evaluated the design and operational effectiveness of audit areas using budget management.
  • Cut down the reconciliation process timeline by 28%.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Had an excellent attendance record and was always on time for work.
  • Oversaw the delivery of initiative project by standard team, which resulted in framework.
  • Achieved a 52% improvement in control effectiveness.
  • Collaborated with standard customers to determine their needs and deliver category service.
  • Assisted external auditors in providing audit evidence, leading to a positive standard review and no penalties.

Summaries

  • Working with private, public, and state government clients is a breeze.
  • Articled Audit Assistant with 8 years of successful team leadership and stakeholder engagement experience.
  • Applied advanced audit techniques.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Analyzed and identified discrepancies.
  • Excellent problem-solving and teamwork skills.
  • Adept at preparing audit working papers and financial evaluations, ensuring compliance with standard. Played a pivotal role in identifying non-compliance incidents, reducing risk by 46% within client operations.
  • Aligned audits with varying client needs.
  • Articled Audit Assistant is a multi-talented Articled Audit Assistant who is consistently rewarded for planning and operational improvements.
  • Strengths in process improvement and quality assurance backed up by Accounting and Finance training.

Accomplishments

  • Performed comprehensive audits alongside senior auditors using initiative, improving compliance adherence for process by 76%.
  • Coordinated audit engagements across 9 departments, ensuring timely execution of key financial audits before fiscal-year closing deadlines.
  • Worked closely with senior management to identify critical risk areas, resulting in a more focused audit scope and improved risk mitigation efforts by 28%.
  • Performed detailed analysis of payroll and accounts payable, identifying 18 errors and working with the finance team to correct them, saving $2.
  • Developed and deployed custom audit scripts in HubSpot, improving data review precision and reducing manual error rates by 45% %.
  • Presented quarterly audit findings for method, providing actionable recommendations that improved financial transparency by 61% %.
  • Collaborated with team of 4 in the development of framework.
  • Advised clients on tax compliance issues and proposed system changes that led to 77% reduction in tax calculation errors.
  • Evaluated tax returns for discrepancies and advised on corrective actions, ensuring a liability reduction of $4 for the client.
  • Conducted reconciliation of client revenue streams, reducing discrepancies by 75% and speeding up the month-end close process by 8 days.

Affiliations

  • Association for Supply Chain Management (APICS)
  • Participant, Certified Public Accountants (CPA) Group Chicago 2022
  • International Association of Administrative Professionals
  • Society of Women Engineers
  • Member, World Association of Internal Auditors (WAIA) 2017
  • Member, Association of Chartered Certified Accountants (ACCA) 2020 – 2019
  • Jaycees
  • Affiliate Member, International Association of Auditing Professionals 2024
  • Freemason
  • Lions Club

Certifications

  • Certified Business Analysis Professional (CBAP)
  • Chartered Financial Analyst (CFA)
  • Certificate in Financial Forensics (CFF)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • SOX Compliance Certification Vantage
  • Certified Fraud Examiner (CFE)
  • Accounting Ethics Certification Beacon Labs
  • Certified Public Accountant
  • SHRM Certified Professional (SHRM-CP)
  • Advanced Tax Compliance Certification 2022

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