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Skills

  • Risk advisory
  • Problem-solving
  • Statutory Reporting
  • Accounting operations professional
  • Fiscal budgeting
  • Cash Flow analysis
  • Financial controls development
  • ATX Total Accounting Office proficiency
  • Forecasting
  • SPSS/STATA/SAS software proficient

Work Experiences

  • Conducted expense audit, identifying $12 in unauthorized expenses, leading to the restructuring of financial oversight policies.
  • Assessed the reliability of financial reporting systems.
  • Conducted audits of tax records, uncovering $18 in tax credits that were missed by external auditors, leading to a full recovery.
  • Assessed payment processes.
  • Achieved a 15% reduction in audit turnaround time.
  • Collaborated with the finance team to redesign the internal audit checklist, reducing controls testing cycle time by 55%.
  • Created comprehensive testing matrices.
  • Collaborated with the finance team.
  • Decreased time spent on manual reviews by 78%.
  • Achieved 100% compliance during annual reviews.

Summaries

  • Both business and personal credit are areas where I excel.
  • Internal Auditor with 9 years of successful client relations and quality assurance experience.
  • Internal auditor who pays close attention to detail and is well-versed in corporate operations reviews.
  • Within Accounting and Finance, senior Internal Auditor and outstanding performer in budget management and workflow optimization.
  • Dedicated to providing timely, accurate, and high-quality assistance.
  • Prepared to contribute 18 years of in-depth experience to help Brightline meet its objectives.
  • Internal Auditor is a hardworking individual who is familiar with scripted interactions and collection guidelines.
  • Accountant with 6 years of experience successfully maintaining accurate accounting data for large-scale financial organizations.
  • Credit control and monetary collections are two of my specialties.
  • Internal Auditor is a multi-talented Internal Auditor who is consistently rewarded for planning and operational improvements.

Accomplishments

  • Analyzed financial planning and budgeting documents during audits, identifying $167,000 in underreported funds, leading to substantial cost recovery.
  • Conducted operational audits of internal departments, improving process efficiencies by 80% and lowering administrative costs.
  • Advised
  • General Ledger Accounts: Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions. :
  • Managed
  • Recommended
  • Business Development: Initiated two key partnerships which resulted in procedure revenue growth.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Researched
  • Formally recognized for excellence achieved in financial analysis, budgeting and forecasting.

Affiliations

  • Lions Club
  • Freemason
  • Regulatory Compliance Associations
  • Jaycees
  • Toastmasters
  • Finance and Audit Committee of program Chamber of Commerce
  • American Accounting Association (AAA)
  • Institute of Chartered Accountants in procedure
  • International Association of Financial Executives Institutes (IAFEI)
  • Institute of Financial Consultants (IFC)

Certifications

  • Advanced Audit and Assurance (AAA) Certification - initiative
  • First Aid/CPR Certified
  • Salesforce
  • Certified Professional Environmental Auditor (CPEA) - Board for Environmental, Health & Safety Auditor Certifications
  • Chartered Global Management Accountant (CGMA) - metric
  • Member of system
  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
  • Certified Information Systems Auditor (CISA) - program
  • Certified Risk and Compliance Management Professional (CRCMP) - GRC Certify
  • Certified Operational Risk Professional (CORP) - Risk Management Association (RMA)

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