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Skills

  • Customer service
  • Data reconciliations
  • Automated auditing tools implementation
  • Account reconciliation
  • Data-driven decision making
  • Accounts payable / accounts receivable
  • Risk mitigation strategies
  • Annual reports
  • Profits and losses tracking
  • Financial statements expertise

Work Experiences

  • Kept track of everything.
  • Advised
  • Made a recording.
  • Assessed category data and program findings in product audit reports for system operations.
  • Conducted exit interviews of audit findings after interviewing business owners and explaining the audit scope.
  • Ensured
  • Assessed the efficacy of current control structures.
  • Made a proposal
  • Managed
  • Guided

Summaries

  • Versatile
  • Innovative
  • Efficient Auditor with skills in stakeholder engagement and project management.
  • For fully compliant tracking, reporting, and auditing of financial records, be well-organized and diligent about keeping records current, statements accurate, and accounts reconciled.
  • Expert at structuring repayment plans and negotiating repayment terms.
  • Auditor with 10 years of experience working in both non-profit and for-profit organizations.
  • Expert data entry skills and knowledge of accounts receivable and payable principles.
  • Deadline-driven
  • Professional auditor with extensive experience seeking a process auditing position with a company that will allow me to put my excellent financial management skills to good use.
  • Experienced in conducting process audits as well as assisting with business investments and risk assessments.

Accomplishments

  • Documented and resolved standard which led to category.
  • Developed a continuous monitoring audit process, utilizing advanced data analytics that identified 17 project inefficiencies, resulting in cost savings.
  • Resolved product issue through consumer testing.
  • Led financial statement audits for public companies, certifying adherence to SOX regulations with 20% accuracy.
  • Identified fraudulent activities through an internal audit in engineering, recovering $189,000 of misallocated funds.
  • Developed and trained cross-functional teams on ethical audit practices, leading to a 83% reduction in audit-based findings on subsequent reviews.
  • Optimized the use of Tableau to streamline audit controls, leading to enhanced data transparency and error reduction by 16%.
  • Drove a key improvement initiative that reduced audit timeline by 16 days, meeting external stakeholders' expectations.
  • Handled and resolved the largest Number of reporting discrepancies in several months.
  • Generated a 12% reduction in month-end close.

Affiliations

  • Active participant in the National Society of Compliance Professionals (NSCP)
  • American Marketing Association
  • American Society of Safety Professionals
  • Member of the Tax Executive Institute (TEI) - Denver Chapter
  • Affiliated with the Chartered Institute of Internal Auditors (CIIA UK)
  • Association for Computing Machinery
  • Associate Member of the American Accounting Association (AAA)
  • Participant in the Business Assurance Roundtable for Accounting and Finance
  • Professional member of the Institute of Management Accountants (IMA)
  • Involved in the International Auditing and Assurance Standards Board (IAASB) collaborative forums

Certifications

  • Certified Public Accountant (CPA)
  • Certified Internal Control Specialist (CICS) – procedure
  • Cisco Certified Internetwork Expert (CCIE)
  • First Aid/CPR Certified
  • Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners (ACFE)
  • Advanced SOC for Service Organizations Certification – system
  • Certification in Risk Management and Assurance (CRMA) – standard
  • SHRM Certified Professional (SHRM-CP)
  • Certified Professional Accountant (CPA Canada) – standard
  • Salesforce

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