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Skills

  • Auditing processes and procedures
  • Vulnerability and risk assessment
  • Legal standards
  • Intervention strategies and techniques
  • Loading and unloading processes
  • Blueprint reading and comprehension
  • Accounting assistance
  • Room set up and preparation
  • Taxation understanding
  • Common core standards

Work Experiences

  • Conducted accrual tests that found unaccounted liabilities totaling $4, allowing for financial statement restatement and transparency.
  • Collaborated with cross-functional teams, including IT, Legal, and Finance, to bolster internal controls and reduce the number of audit findings by 51% in 2024.
  • Analyzed quarterly tax filings for category, identifying discrepancies that led to a correction of $18 in tax savings.
  • Awarded Excellence Award for contributions to audit processes.
  • Assisted in the implementation of new accounting software.
  • Collaborated with external auditors.
  • Applied across 5 client audit engagements.
  • Used Salesforce to accurately calculate payroll deductions and processed payroll to meet predetermined deadlines.
  • Analyzed organizational expenses and variances.
  • Researched technical tax issues related to consulting projects ahead of time.

Summaries

  • Interpersonal, communication, and multitasking skills are exceptional.
  • Within Accounting and Finance, senior Public Accounting and Auditing Staff and outstanding performer in data analysis and project management.
  • Proficient at gAAP, ledger updates, and report writing.
  • Accountant with extensive knowledge of the laws and procedures that govern business operations, tax filings, and regulatory compliance.
  • Salesforce and Adobe Creative Suite are two of my strongest skills.
  • Offering 11 years of financial management experience, including payroll, budgets, reports, audits, journals, expenditures, and payments for 10 locations.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Achieved multi-million-dollar benefits for key clients.
  • Achieved a 67% improvement in audit findings.

Accomplishments

  • Led a team of 6 auditors that completed 15 full-cycle audits ahead of schedule, increasing departmental efficiency by 33%.
  • Developed and standardized procedures for revenue recognition, improving accuracy and enhancing audit outcomes for 12 clients.
  • Obtained CPA certification in 2018, applying advanced accounting principles to enhance audit accuracy by 41%.
  • Coached junior staff accountants, enhancing their skills in audit preparation and tax compliance, resulting in a 17% increase in team productivity.
  • Performed thorough reconciliation of accounts payable/receivable, eliminating discrepancies that were costing the client $16 annually.
  • Assisted Summit Group in transitioning to IFRS standards, reducing potential regulatory penalties by ensuring accurate and timely adoption of new policies.
  • Reduced operational costs for Ironclad Systems by analyzing and reorganizing inefficient financial processes, achieving annual savings of $17.
  • Led risk-based audits, identifying 16 critical control gaps that resulted in improved compliance and reduced exposure to financial discrepancies.
  • Successfully managed tax audit defense for Ironclad Systems, securing a $9 tax refund with no penalties.
  • Completed detailed variance analysis of financial statements, identifying $8 worth of unexplained variances that were reconciled ahead of deadlines.

Affiliations

  • Association of Certified Fraud Examiners (ACFE)
  • National Association of Social Workers
  • Chartered Financial Analyst (CFA) Institute Membership
  • Rotary International
  • National Association of Black Accountants (NABA)
  • Toastmasters
  • American Society of Safety Professionals
  • Ethics and Compliance Initiative (ECI)
  • National Society of Accountants (NSA)
  • Accounting & Auditing Knowledge Sharing Group Portland

Certifications

  • Certified Anti-Money Laundering Specialist (CAMS)
  • Audit Command Language (ACL) Certified Data Analyst
  • Enrolled Agent (EA)
  • Six Sigma Green Belt Certification
  • SHRM Certified Professional (SHRM-CP)
  • Chartered Global Management Accountant (CGMA)
  • FASB Accounting Standards Codification Mastery Certificate
  • Certified Payroll Professional (CPP)
  • Advanced Excel Certification by Cedar Works
  • QuickBooks Certified User

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