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Skills

  • CRM Systems
  • Business Development
  • Credit and collections
  • Positive learning process
  • Contract auditing
  • Accounts payable/receivable
  • Procedure equipment
  • Results-oriented
  • Pet charting information
  • Operations management

Work Experiences

  • Assisted in compliance testing.
  • Answered an average of 15 calls, emails, and faxes per day, responding to customer inquiries, resolving problems, and informing customers about new products.
  • Local, state, and federal agencies provided me with documents, clearances, certificates, and approvals.
  • Assisted in audit planning.
  • Entered data into the ServiceNow system, including payments, account information, and call logs.
  • Collaborated with procedure customers to determine their needs and deliver standard service.
  • Was able to effectively respond to customer requests via phone and email, as well as answer questions and inquiries.
  • System helped me achieve $166,000.
  • Evaluated the design and operational effectiveness of audit areas using strategic planning.
  • Achieved $2 in savings.

Summaries

  • Among his accomplishments is the creation of a system app for use in the metric industry.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Knowledgable in a variety of design and testing methodologies.
  • Metric are well-understood.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • With high ethical standards, detail-oriented and friendly.
  • Collaborated with departmental stakeholders.
  • Within Accounting and Finance, senior Internal Audit Assistant and outstanding performer in client relations and team leadership.
  • Achieved 17 successful audits in 15 years.

Accomplishments

  • Won
  • Trained
  • Documentation: Wrote and edited documents to keep staff informed on policies and procedures.
  • Collaborated on a special review audit project that identified inconsistencies resulting in financial recovery of $7, directly impacting company profitability.
  • Collaborated with team of 2 in the development of program.
  • Initiated
  • Solved
  • Delivered insights on financial audit outcomes to management, contributing to the optimization of resources in client relations and achieving better budget allocations.
  • Achieved Excellence Award for outstanding audit excellence for managing a cross-functional audit project that improved key business processes and compliance rates.
  • Researched

Affiliations

  • Active member of the Information Systems Audit and Control Association (ISACA), continuously learning audit technology advancements
  • Actively followed the International Federation of Accountants (IFAC) webinars to stay updated on global accounting and audit standards
  • Contributed to the development of audit frameworks through participation in IIARF research studies on audit evolution
  • Member of the Accounting and Auditing Organization for Islamic Financial Institutions (AAOIFI) to gain expertise in ethical audit practices aligned with Islamic finance standards
  • Jaycees
  • Member of the Chartered Institute of Internal Auditors (CIIA), consistently attending continuing education events
  • Participated in enterprise risk management (ERM) training sessions organized by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
  • Completed continuing education on data analytics for internal audit hosted by the Data Analytics Institute
  • American Medical Informatics Association
  • Association for Computing Machinery

Certifications

  • Certified Public Accountant (CPA) - Arizona
  • IT Audit Fundamentals Certificate - ISACA
  • CompTIA Network+
  • SAP Financial Accounting and Controlling (FICO) Certification
  • Certified Financial Services Auditor (CFSA)
  • International Certificate in Audit Management Certification (ECAM)
  • Google Certified Professional Cloud Architect
  • CompTIA A+ Technician
  • Certified Government Auditing Professional (CGAP) - Summit Group
  • Certified Public Accountant (CPA)

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