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Skills

  • Process improvement
  • Financial reporting
  • Understands foreign tax reporting
  • Foreign tax reporting
  • General and tax accounting
  • Flexible team player
  • Excellent interpersonal skills
  • Aged account reporting
  • Certified Management Accountant (CMA)
  • Budgets

Work Experiences

  • Provided high-quality care to patients by actively listening, asking open-ended questions, and process improvement.
  • Looked over patient files and records, looking for allergies, problems, medications, and immunization statuses, among other things.
  • Conducted physical assessments of relevant body areas and tested responses using standardized tests.
  • Created reports that included a variety of metrics and account data.
  • Spoke with specialists to gain insight into patient conditions and referred people who needed more help.
  • Gathered and organized data before entering it into a computer database.
  • Discovered alternative pain-management techniques to avoid the overuse of opiates and other narcotics.
  • Discovered major cases of fraud, embezzlement, and outstanding debts.
  • Wrote the annual audit reports in their entirety, including all footnote disclosures.
  • Oversaw a team of five accounts receivable clerks.

Summaries

  • Analyzes complex financial reports and statements.
  • Experienced in fraud auditing, internal auditing, and compliance procedures.
  • French and Spanish are both fluent.
  • Preparing complex tax returns is a plus.
  • Trained to deal professionally with customer concerns while collecting payments on past-due accounts.
  • Account management, contract negotiation, and compliance are all skills that a successful Credit Control Officer possesses.
  • Innovative accountant with experience extracting financial data from a variety of reporting systems and recommending important operational changes.
  • Tax accountant with the dedication and sense of responsibility required to succeed in a government-regulated environment.
  • Certified Public Accountant with extensive experience in general accounting's full life cycle.
  • While managing multiple projects, I am gifted with the ability to communicate persuasively and effectively.

Accomplishments

  • Process Conducted fieldwork audits in accordance with the firm methodology and AICPA pronouncements for non-profits and construction companies.
  • Resolved product issue through consumer testing.
  • Recouped $17 from delinquent client.
  • Produced insightful internal audit reports that highlighted control weaknesses and operational inefficiencies across 7 business units.
  • Prepared risk evaluation reports and communicated key findings to upper management, leading to enhanced accountability across 6 departments.
  • Auditing Procedures: Knowledge of planning techniques, test and sampling methods involved in conducting audits.
  • Engaged in continuous improvement initiatives that optimized financial control reporting times by 47%, improving decision-making speed.
  • Designed and delivered training programs on internal controls and compliance for 5 employees, boosting department understanding by 28%.
  • Implemented a company-wide fraud awareness training initiative, increasing fraud detection rates by 22% within 18 months.
  • Reviewed and overhauled cash flow control processes, reducing cash handling errors by 35%.

Affiliations

  • Certified Government Auditing Professional (CGAP)
  • Certified Information Systems Auditor (CISA) Certification
  • National Association of Corporate Directors (NACD)
  • Chartered Institute of Internal Auditors (UK)
  • International Council of Nurses
  • Certified Risk Professional (CRP)
  • Certified Internal Auditor (CIA) Certification
  • Certified Fraud Examiner (CFE)
  • Society of Corporate Compliance and Ethics (SCCE)
  • Association for Financial Professionals (AFP)

Certifications

  • Cisco Certified Internetwork Expert (CCIE)
  • Project Management Professional (PMP)
  • FDCPA
  • Enterprise Risk Management Certified Professional (ERMCP) - process
  • Certification in Control Self-Assessment (CCSA)
  • Certified Information Security Manager (CISM) – ISACA
  • Certified Control Self-Assessment (CCSA) - program
  • Certificate in Business Continuity Management & Resilience - initiative
  • Microsoft Certified Systems Engineer (MCSE)
  • Business Continuity Certified Planner (BCCP) – DRI International

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