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Skills

  • Project management
  • Team Leadership
  • Cash Flow analysis
  • Risk Assessment
  • Individual tax returns
  • Financial controls development
  • SPSS/STATA/SAS software proficient
  • Cross-functional collaboration
  • Financial planning
  • Revenue generation

Work Experiences

  • Sought advice.
  • Provided clients with advice on method industry trends and emerging conflicts, as well as solutions that helped them achieve their business objectives.
  • Used automation software to revise and streamline inefficient work procedures.
  • Solved
  • Drove the process team's growth, experience, and institutional knowledge in order to provide the best possible client service.
  • Assessed accounting requirements during discovery meetings with potential clients.
  • Raised the stakes.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Calculated owed taxes, prepared tax returns, and ensured timely payment in accordance with IRS guidelines.
  • Completed bank reconciliations for 11 small businesses on a monthly, quarterly, and annual basis.

Summaries

  • Within method industry organizations, meticulous Audit Manager has been successful in revenue generation.
  • Audit Manager with 3 years of successful workflow optimization and data analysis experience.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Versatile
  • Trained to deal professionally with customer concerns while collecting payments on past-due accounts.
  • For Accounting and Finance-type clients and business organizations, meticulous Audit Manager with advanced competency in quality assurance.
  • Eager to advance professionally by utilizing my communication and problem-solving skills.
  • Audit Manager is a dynamic and highly qualified Audit Manager who has a thorough understanding of accounting principles, taxation policies, and income tax procedures.
  • Hardworking Audit Manager with framework company experience of 16 years.
  • Familiar with the regulatory and legal framework that applies to metric businesses.

Accomplishments

  • Worked closely with Senior Leadership to compile detailed audit reports that led to Innovation Award recognition for excellence in governance practices.
  • Designed audit strategies that ensured full compliance with program, mitigating risk exposure for a 9-location global company.
  • Reduced audit preparation time by 18% through the strategic implementation of Jira, improving overall efficiency.
  • Documented and resolved framework which led to program.
  • Generated a 6% reduction in month-end close.
  • Collaborated with cross-functional teams, leading to the development of automated audit workflows, saving 5 audit hours annually.
  • Initiative Conducted fieldwork audits in accordance with the firm methodology and AICPA pronouncements for non-profits and construction companies.
  • Handled and resolved the largest Number of reporting discrepancies in the past year.
  • Led the remediation of audit findings, resolving 13 procedural gaps within the reporting system, and reducing future audit risks by 31%.
  • Optimized team productivity by 44% through innovative staff scheduling and resource management tools.

Affiliations

  • International Association of Administrative Professionals
  • Audit Analytics & Reporting Network
  • American Marketing Association
  • Association for Financial Professionals (AFP)
  • Society of Women Engineers
  • Association of Information Technology Professionals
  • Audit Committee Institute (ACI)
  • Financial Executives International (FEI)
  • International Federation of Accountants (IFAC)
  • Fraud Risk Assessment Professionals Association

Certifications

  • Certified Fraud Examiner (CFE) issued by the Association of Certified Fraud Examiners (ACFE)
  • Certified Public Accountant (CPA), licensed by Colorado Board of Accountancy
  • CompTIA Security+
  • Cisco Certified Internetwork Expert (CCIE)
  • Project Management Professional (PMP)
  • FDCPA
  • ACCA Qualification (Chartered Certified Accountant), awarded by the Association of Chartered Certified Accountants (ACCA)
  • Certified Government Financial Manager (CGFM), issued by the Association of Government Accountants (AGA)
  • Associate in Risk Management (ARM), issued by The Institutes
  • Certified Government Auditing Professional (CGAP), offered by the Institute of Internal Auditors (IIA)

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