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Skills

  • Business requirements understanding
  • Accounting systems and controls
  • Tile and grout care
  • Staff scheduling and supervision
  • Staff education and training
  • Commander support
  • Budget and records management
  • Research and publication
  • Homeland security
  • Accounts payable and receivable auditing

Work Experiences

  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Achieved a 51% improvement in budget forecast accuracy.
  • Worked with Public Accounting and Auditing Staffs to ensure that all regulatory requirements were met and that regulatory risks were minimized.
  • Collaborated with external auditors.
  • 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.
  • Achieved zero audit adjustments.
  • Proposed key budgetary changes in order to boost the company's profits.
  • Analyzed organizational expenses and variances.
  • Assisted in the creation of auditor checklists that helped reduce error rates in quarterly reports by 56% and standardize workpapers across 16 departments.
  • Assisted in the implementation of new accounting software.

Summaries

  • Successfully revamped and strengthened controls, reorganized processes, and simplified procedures to increase accounting record efficiency and accuracy.
  • Detail-oriented with a broad understanding of cash and record management, as well as comprehensive account reconciliations.
  • Achieved 60% increases in budget forecast accuracy.
  • Achieved a 38% reduction in error rates across key engagements.
  • Advanced knowledge of QuickBooks.
  • All expenses are meticulously tracked, and accounts are reconciled on a regular basis.
  • Accountant with extensive knowledge of the laws and procedures that govern business operations, tax filings, and regulatory compliance.
  • Achieved precise records.
  • Exceptional at writing detailed reports and budgets, conducting thorough financial analysis, and strategizing for superior client service.
  • Achieved an annual tax liability reduction of $5.

Accomplishments

  • Proactively identified fraudulent transactions during an audit review, recovering inappropriate payments totaling $2.
  • Saved client $17 by identifying and correcting inaccurate revenue recognition in compliance with GAAP standards.
  • Led risk-based audits, identifying 16 critical control gaps that resulted in improved compliance and reduced exposure to financial discrepancies.
  • Led a team of 6 auditors that completed 15 full-cycle audits ahead of schedule, increasing departmental efficiency by 33%.
  • Obtained CPA certification in 2018, applying advanced accounting principles to enhance audit accuracy by 41%.
  • Collaborated with cross-functional teams to implement new accounting software, optimizing workflow efficiency by 31%.
  • Successfully supported client through regulatory changes by redesigning financial reporting, ensuring compliance with new standards.
  • Completed detailed variance analysis of financial statements, identifying $8 worth of unexplained variances that were reconciled ahead of deadlines.
  • Reduced audit preparation time by 78% through the introduction of automated tools and real-time financial monitoring.
  • Advised leadership on tax strategy, reducing the company's annual tax liability by $17 through careful planning and execution.

Affiliations

  • American Medical Informatics Association
  • Lions Club
  • Accounting & Auditing Knowledge Sharing Group Portland
  • International Association of Administrative Professionals
  • Association of Government Accountants (AGA)
  • Beta Alpha Psi International Honor Organization for Financial Information Students and Professionals
  • National Association of Black Accountants (NABA)
  • Association of Chartered Certified Accountants (ACCA)
  • Ethics and Compliance Initiative (ECI)
  • Chartered Financial Analyst (CFA) Institute Membership

Certifications

  • Enrolled Agent (EA)
  • SHRM Certified Professional (SHRM-CP)
  • IRS Annual Filing Season Program (AFSP) Certification
  • ACCA (Association of Chartered Certified Accountants)
  • Chartered Global Management Accountant (CGMA)
  • Google Certified Professional Cloud Architect
  • Audit Command Language (ACL) Certified Data Analyst
  • Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate
  • Certified Information Systems Auditor (CISA)
  • Certificate in Accounting and Taxation by metric

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