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Skills

  • Bookkeeping
  • Risk advisory
  • Tax accounting specialization
  • Financial controls development
  • US GAAP principles
  • ERP (Enterprise Resource Planning) software
  • Corporate tax planning
  • Advanced bookkeeping skills
  • Statutory Reporting
  • Certified Public Accountant (CPA)

Work Experiences

  • Collaborated with project management to ensure that budgets were met.
  • I'm in charge of the client's asset base, which includes bond funds and city funds.
  • Oversaw the conversion of multiple client accounting systems to Oracle's web-based financial platform.
  • Provide significant assistance and support to senior executives who are reviewing a company's internal controls and procedures.
  • Gathered and organized data before entering it into a computer database.
  • Calculated the amount of taxes owed by using the prescribed rates, laws, and regulations.
  • Monthly expense variances and explanations were collected and reported.
  • Assisted department staff with clerical and administrative tasks.
  • Went to customers' homes to collect payments in person.
  • Organized cross-functional team training on a the past year basis in order to improve performance and results.

Summaries

  • Efficient Audit Assistant with skills in stakeholder engagement and quality assurance.
  • In fast-paced, demanding environments, talented Audit Assistant is highly effective at managing a high volume of collections calls.
  • Internal Audit Manager with in-depth knowledge of business processes, risk and control frameworks, and auditing standards.
  • Mandarin and Portuguese are both fluent.
  • Account management, contract negotiation, and compliance are all skills that a successful Credit Control Officer possesses.
  • Credit control and monetary collections are two of my specialties.
  • Expert at preparing and analyzing financial reports for accuracy, as well as evaluating budget reports for areas that could be improved.
  • Familiar with the regulatory and legal framework that applies to procedure businesses.
  • Multi-talented Collections Manager who excels at combining various financial skills to tackle difficult tasks and achieve outstanding results.
  • Account Assistant who is well-versed in Accounting and Finance practices and clerical support requirements.

Accomplishments

  • Resolved
  • Consulted
  • Solved
  • Assisted in developing audit schedules for 11 locations, contributing to a smoother audit execution with no delays.
  • Collaborated with team of 3 in the development of standard.
  • Increased
  • Monitored
  • Process Improvement: Created new departmental procedures manual. Assessed organizational training needs.
  • Prepared
  • Guided

Affiliations

  • Certified Internal Auditor (CIA) Exam Study Group
  • Freemason
  • Association of Information Technology Professionals
  • American Institute of Certified Public Accountants (AICPA)
  • American Medical Informatics Association
  • Volunteer Auditor for Nonprofit Organizations in Austin
  • International Federation of Accountants (IFAC)
  • Risk Assessment and Auditing Workshop Facilitator in 2019
  • Institute of Internal Auditors (IIA)
  • Financial Executives International (FEI)

Certifications

  • Certified Risk Management Assurance (CRMA)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Public Accountant (CPA) Texas
  • Auditing Digital Transactions Course - category 2023
  • Certified Business Analysis Professional (CBAP)
  • Chartered Financial Analyst (CFA) Level I - 2017
  • CompTIA A+ Technician
  • Microsoft Certified Systems Engineer (MCSE)
  • FDCPA
  • Accounting Standards Certification - Ironclad Systems 2017

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