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Skills

  • Bookkeeping
  • Team management
  • Project management
  • Forecasting
  • Closing processes
  • MS Office
  • Critical thinking
  • Supervision
  • Audit Procedures
  • Accounting and Finance best practices

Work Experiences

  • Had an excellent attendance record and was always on time for work.
  • Communicated potential areas for cost savings.
  • Created automated audit templates using QuickBooks.
  • Cut down the reconciliation process timeline by 28%.
  • Contributed to forensic audits.
  • Collaborated with IT teams to test system controls during audits of ERP systems, ensuring alignment with corporate governance standards.
  • Achieved a 81% reduction in operational risks.
  • Contributed to tax audits.
  • Achieved $13 savings in fraud prevention.
  • Delivered monthly audit summaries to client stakeholders.

Summaries

  • Costs were consistently reduced while profits were increased.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Analytical Articled Audit Assistant.
  • Articled Audit Assistant with a demonstrated ability.
  • Articled Audit Assistant with a passion for ensuring accuracy in financial reporting, reducing discrepancies in financial statements by $11 through application of advanced audit techniques and standards adherence.
  • Achieved 57% improvement in compliance with system.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Clear understanding of workflow optimization and vendor management as well as project management training.
  • Analyzed and identified discrepancies.
  • Adept at collaborating with stakeholders at all levels.

Accomplishments

  • Performed comprehensive audits alongside senior auditors using initiative, improving compliance adherence for process by 76%.
  • Analyzed cash flow discrepancies and rectified errors with client agreement, reducing irregularities by $5 and improving audit accuracy.
  • Assisted senior auditors in reformatting audit documentation, reducing errors by 82% and improving client review efficiency.
  • Optimized audit schedules for a team of 10 staff, reducing audit downtime and increasing the department’s annual productivity by 28% %.
  • Collaborated with cross-functional teams during the audit process, facilitating smoother interdepartmental communication and reducing process bottlenecks by 68% %.
  • Presented quarterly audit findings for method, providing actionable recommendations that improved financial transparency by 61% %.
  • Identified potential cost-saving measures during audit which resulted in achieving $16 in annual savings for Brightline.
  • Implemented innovative data analytics techniques to reveal unrecorded liabilities and increase the thoroughness of the financial audit by 15.
  • Implemented audit strategies in line with metric that enhanced regulatory compliance by 46% across 10 departments.
  • Implemented internal control evaluations that uncovered significant process weaknesses, reducing overall risk by 57% % for the organization.

Affiliations

  • Affiliate Member, International Association of Auditing Professionals 2024
  • Associate, International Consortium for Government Financial Management (ICGFM) – Contributed insights on tax audit reform
  • Freemason
  • Affiliate, Association of Certified Fraud Examiners (ACFE), 2023
  • Lions Club
  • Committee Chair, Student Auditors’ Professional Network (SAPN) 2017 – Led mentorship initiatives
  • International Council of Nurses
  • National Association of Social Workers
  • Member, European Confederation of Institutes of Internal Auditing (ECIIA) 2015
  • Certified Member, Information Systems Audit and Control Association (ISACA) SAP 2017

Certifications

  • Certificate in Financial Planning and Analysis (FP&A)
  • Certificate in Financial Forensics (CFF)
  • Certified Microsoft Power BI Data Analyst Associate
  • Certified Internal Auditor (CIA)
  • International Certified Professional Accountant (CPA) Certification
  • Taxation and Compliance Certification Ironclad Systems
  • ServSafe
  • Advanced Tax Compliance Certification 2022
  • CompTIA A+ Technician
  • CompTIA Network+

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