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Skills

  • Financial reporting
  • Risk Assessment
  • Forecasting
  • Delinquent account management
  • Risk advisory
  • Internal Audit Administration
  • Revenue generation
  • ERP (Enterprise Resource Planning) software
  • Certified Public Accountant (CPA)
  • SOX Compliance

Work Experiences

  • Researched technical tax issues related to consulting projects ahead of time.
  • Monthly expense variances and explanations were collected and reported.
  • Analyzed complex client issues and devised targeted solutions that addressed outstanding issues while also improving client business positions.
  • Communicated with customers in order to engage in cross-selling and upselling activities and increase revenue generation.
  • Aided clients in the development and execution of metric projects in order to facilitate positive outcomes and strengthen business relationships.
  • Went to customers' homes to collect payments in person.
  • Updated a comprehensive financial reporting package to reflect the growing complexity of the organization.
  • Was in charge of processing payments and applying them to customer balances.
  • Compiled cash receipts, expenditures, and profit and loss financial reports.
  • Assisted with billing and collections operations to help clients pay past-due invoices.

Summaries

  • Innovative accountant with experience extracting financial data from a variety of reporting systems and recommending important operational changes.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Prepared to contribute 5 years of in-depth experience to help Ironclad Systems meet its objectives.
  • Audit Executive with Accounting and Finance degree and proven business development and sales solutions expertise.
  • Audit Executive is a hardworking individual who is familiar with scripted interactions and collection guidelines.
  • Internal Audit Manager with in-depth knowledge of business processes, risk and control frameworks, and auditing standards.
  • Strengths in quality assurance and client relations backed up by Accounting and Finance training.
  • Multi-talented Collections Manager who excels at combining various financial skills to tackle difficult tasks and achieve outstanding results.
  • Credit control and monetary collections are two of my specialties.

Accomplishments

  • Trained
  • Achieved 10% cost reduction by eliminating redundant processes.
  • Recorded
  • Designed a continuous audit program for key financial processes, ensuring real-time monitoring of compliance with corporate and regulatory standards.
  • Advised
  • Established
  • Monitored
  • Accounting Skills: Operated computers programmed with accounting software to record, store, and analyze information.
  • Documentation: Wrote and edited documents to keep staff informed on policies and procedures.
  • Protective Services: Applied safety procedures and policies as outlined in Department Safety Manual.

Affiliations

  • Rotary International
  • Government Finance Officers Association (GFOA)
  • Certified in Risk and Information Systems Control (CRISC)
  • Society of Human Resource Management
  • Advisory Role, Risk Management Association (RMA) Local Chapter
  • International Association of Administrative Professionals
  • Association of Certified Fraud Examiners (ACFE)
  • American Marketing Association
  • Business Continuity Institute (BCI), Regional Chapter Engagement
  • Member, Association of Government Accountants (AGA)

Certifications

  • Certified Risk Management Auditor (CRMA)
  • Certified Fraud Examiner (CFE)
  • Certified Protection Officer (CPO)
  • Risk-Based Internal Auditing (RBIA) Qualification
  • Data Analytics for Auditors Certificate – metric
  • Cybersecurity Audit Certification (CSX) - ISACA
  • Chartered Institute of Internal Auditors (CMIIA)
  • Member of procedure
  • Audit Data Analysis Course (ADA) - Summit Group
  • CompTIA Network+

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