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Skills

  • Team Leadership
  • Invoice coding familiarity
  • Certified Public Accountant (CPA)
  • Standard operating procedure development
  • Staff development
  • Account reconciliation specialist
  • MS Office Suite
  • Standard law understanding
  • Employee supervision
  • Financial planning

Work Experiences

  • Advised clients on customized improvement plans with specific recommendations in order to increase profitability by 11%.
  • Used advanced software skills to create documents, reports, and presentations.
  • Oversaw the conversion of multiple client accounting systems to Oracle's web-based financial platform.
  • Updated a comprehensive financial reporting package to reflect the growing complexity of the organization.
  • Prepared financial pages for senior management to review.
  • Proposed budgetary changes in order to boost the company's profits.
  • Updated the statements and mailed them out.
  • Compiled cash receipts, expenditures, and profit and loss financial reports.
  • Produced periodic reports that compared budgeted and actual costs.
  • Collaborated with engineering, manufacturing, and corporate accounting to ensure that quality standards were met.

Summaries

  • Internal Audit Manager with in-depth knowledge of business processes, risk and control frameworks, and auditing standards.
  • Tax accountant with the dedication and sense of responsibility required to succeed in a government-regulated environment.
  • Both business and personal credit are areas where I excel.
  • Familiar with the regulatory and legal framework that applies to framework businesses.
  • Account management, contract negotiation, and compliance are all skills that a successful Credit Control Officer possesses.
  • Trained to deal professionally with customer concerns while collecting payments on past-due accounts.
  • Clients of all backgrounds and financial levels are well-served by her.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Credit Control Officer with a wide range of skills who can use persuasion to collect payments on past-due accounts.
  • Japanese and Portuguese are both fluent.

Accomplishments

  • Collaborated with team of 18 in the development of process.
  • Advised
  • Design: Responsible for creative design for prominent method.
  • Prepared
  • Monitored
  • Trained
  • Guided
  • Protective Services: Applied safety procedures and policies as outlined in Department Safety Manual.
  • Developed
  • Resolved product issue through consumer testing.

Affiliations

  • Recipient of the the Midwest Internal Auditor of the Year Award
  • National Association of State Auditors, Comptrollers, and Treasurers (NASACT)
  • Contributor to the process Financial Professionals Network
  • International Association of Administrative Professionals
  • Institute of Internal Auditors (IIA)
  • Society of Corporate Compliance and Ethics (SCCE)
  • Chartered Accountants Association of category
  • Association for Supply Chain Management (APICS)
  • Served on Internal Audit Curriculum Advisory Board at procedure
  • Certified Fraud Examiner (CFE) Credential Holder

Certifications

  • Certified Information Security Manager (CISM)
  • Member of initiative
  • Certified Government Auditing Professional (CGAP)
  • First Aid/CPR Certified
  • Certified Management Consultant (CMC)
  • ISO 27001 Lead Auditor Certification
  • ISO 9001 Internal Auditor Certification
  • Certified Financial Analyst (CFA)
  • Certified Cost Accountant (CCA)
  • CompTIA Security+

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