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Skills

  • Effective time management
  • Bookkeeping
  • Accounts payable
  • Multi-Task Management
  • Flexible team player
  • Account reconciliation expert
  • Public and private accounting
  • Preparing financial statements
  • Strength in regulatory reporting
  • CPA certification

Work Experiences

  • Assessed the integrity of financial data across 10 business units, identifying control weaknesses that were remedied successfully.
  • Communicated regularly with clients.
  • Achieved 52% improvement in compliance standards.
  • Analyzed and resolved issues related to tax compliance, preventing the firm from incurring penalties of $3.
  • Delivered audit findings to senior management, achieving a 50% improvement in regulatory compliance at Phoenix.
  • Coordinated with external auditors.
  • Assessed the audit areas' design and operational effectiveness, including efficiency, effectiveness, and mitigating controls.
  • Analyzed complex risk assessments and presented recommendations that reduced corporate tax liabilities by $15.
  • Analyzed tax compliance issues.
  • Achieved 76% risk reduction.

Summaries

  • Familiar with the regulatory and legal framework that applies to standard businesses.
  • Within Accounting and Finance, senior Associate Auditor and outstanding performer in project management and client relations.
  • Associate Auditor who is tech-savvy and can use Asana and Workday.
  • Ready to provide Lakeside Partners with excellent results.
  • Credit control and monetary collections are two of my specialties.
  • Customer-focused CPA with over seven years of experience at a Big Five accounting firm.
  • Accountant with 18 years of experience successfully maintaining accurate accounting data for large-scale financial organizations.
  • Have 12 years of auditing experience in Accounting and Finance.
  • Associate Auditor is a hardworking individual who is familiar with scripted interactions and collection guidelines.
  • Excellent interpersonal and conflict resolution skills.

Accomplishments

  • General Ledger Accounts: Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions. :
  • Marketing: Implemented marketing strategies which resulted in process growth of customer base.
  • Documentation: Wrote and edited documents to keep staff informed on policies and procedures.
  • Assisted in the development of specialized audit procedures for Accounting and Finance clients, ensuring compliance and reducing audit risks by 78%.
  • Reduced
  • Auditing: Extensive experience with Financial Statements audits, reviews, compilations and audits for Governmental organizations (A-133).
  • Resolved product issue through consumer testing.
  • Collaborated with cross-functional teams to review internal controls, boosting compliance standards by 36% and improving operational efficiency.
  • Initiated
  • Created

Affiliations

  • Certified Information Systems Auditor (CISA) Community
  • American Medical Informatics Association
  • Internal Auditors Peer Group - Chicago Chapter
  • Compliance and Regulatory Affairs Association
  • Finance and Accounting Professionals Network
  • Lions Club
  • Business and Financial Advisory Councils Denver
  • Information Systems Audit and Control Association (ISACA)
  • Financial Industry Regulatory Authority (FINRA) Affiliate
  • Association of Chartered Certified Accountants (ACCA)

Certifications

  • Certified Protection Officer (CPO)
  • Anti-Money Laundering Specialist (CAMS)
  • ServSafe
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Accounts Payable and Receivable Specialist (CAPRS)
  • Certified Bank Auditor (CBA)
  • Member of program
  • Certified Government Finance Manager (CGFM)
  • Certification in Risk Management Assurance (CRMA)
  • Google Certified Professional Cloud Architect

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