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Skills

  • CPA certification
  • Automation knowledge
  • Financial data analysis
  • Territory Sales Experience
  • Financial reporting
  • Strength in regulatory reporting
  • Proficient in SAP
  • Effective time management
  • Operations management
  • Relationship building

Work Experiences

  • Assessed the audit areas' design and operational effectiveness, including efficiency, effectiveness, and mitigating controls.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Compiled cash receipts, expenditures, and profit and loss financial reports.
  • Gathered and organized data before entering it into a computer database.
  • Oversaw the conversion of multiple client accounting systems to Oracle's web-based financial platform.
  • Discovered major cases of fraud, embezzlement, and outstanding debts.
  • Prepared accurate financial statements at the end of the quarter.
  • Increased productivity and boosted workflows by effectively resolving process issues with vendor management and strategic planning.
  • Evaluated the accuracy of the information provided.
  • Reconstructed accounting records using checks and cash receipts from clients.

Summaries

  • Dedicated to providing timely, accurate, and high-quality assistance.
  • Account management, contract negotiation, and compliance are all skills that a successful Credit Control Officer possesses.
  • Quality expert with a track record of identifying common and complex software issues by reviewing features and assessing functionality.
  • In fast-paced, demanding environments, talented Assurance Senior Associate is highly effective at managing a high volume of collections calls.
  • Certified accountant with five years of experience providing audit, tax, and other financial services for a CPA firm.
  • Within Accounting and Finance, senior Assurance Senior Associate and outstanding performer in workflow optimization and stakeholder engagement.
  • Professionals in the field of collections aspire to be in a position of leadership.
  • Multi-talented Collections Manager who excels at combining various financial skills to tackle difficult tasks and achieve outstanding results.
  • German and Japanese are both fluent.
  • Assurance Senior Associate is a multi-talented Assurance Senior Associate who is consistently rewarded for planning and operational improvements.

Accomplishments

  • Competitive Analysis: Performed competitive analysis to make recommendations for future company growth.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Identified
  • Consulted
  • Integrated
  • Achieved client satisfaction scores of 81% by delivering transparent and comprehensive audit reports with actionable insights for risk management.
  • Acted as the key point of contact for external auditors during annual audits, facilitating smoother communication and significantly reducing audit interruptions.
  • Resolved
  • Auditing: Extensive experience with Financial Statements audits, reviews, compilations and audits for Governmental organizations (A-133).
  • Improved

Affiliations

  • Certified Information Systems Auditor (CISA) Membership
  • Corporate Governance Association of United States
  • Association of Information Technology Professionals
  • National Association of Social Workers
  • Institute of Management Accountants (IMA)
  • Association of Chartered Certified Accountants (ACCA)
  • Beta Alpha Psi - Financial Information Honors Society
  • Rotary International
  • Society of Women Engineers
  • Institute of Internal Auditors (IIA)

Certifications

  • Global Assurance Transformation (GAT) Certification
  • Certified Business Analysis Professional (CBAP)
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Salesforce
  • Certified SOC Auditor (CSA)
  • Sustainable Financial Assurance (SFA) Certificate
  • Chartered Accountant (CA)
  • Google Certified Professional Cloud Architect
  • CompTIA Security+
  • Certified Information Systems Auditor (CISA)

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