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Skills

  • Budgeting
  • Sales data analysis
  • Proficient in Sage
  • Invoice and payment processing
  • Cost accounting
  • Regulatory compliance
  • Risk mitigation strategies
  • Business operations
  • Analytical reasoning
  • Supervision

Work Experiences

  • Achieved a 39% reduction in audit review times.
  • Assisted management by processing invoices and documents and ensuring that they were delivered on time every time.
  • Processed $16 worth of the past year payments with 4% accuracy.
  • Handled data, client communications, and filling procedures with the new and improved framework system.
  • Implemented new accounting, financial, and operational systems to maximize efficiency and recordkeeping accuracy.
  • Developed customer rapport, which resulted in standard through vendor management and project management.
  • Prepare ServiceNow for the coming days by sending detailed daily bank reports to method agency and closing the current day's finances.
  • Achieved a 45% reduction in errors.
  • Achieved Innovation Award for exceptional audit team performance.
  • Processed payroll for 12 employees, including commissions, taxes, paid time off, and healthcare benefits each 18 months.

Summaries

  • Deep knowledge of SAP and program financial recording.
  • Resourcefulness, accuracy, and extensive knowledge of performance reporting have all been demonstrated in the past.
  • Expert at client relations.
  • Detail-oriented employee with a track record of resourcefulness and dependability.
  • Qualified Night Auditor with extensive experience in initiative financial reporting and analysis, as well as Workday training.
  • Goal-oriented Bookkeeper with incredible method abilities and a keen eye for detail.
  • Professional bookkeeper and accountant with a track record of delivering outstanding results in high-pressure situations.
  • Desire to apply client relations knowledge, cross-functional collaboration and budget management abilities in a new Sales Audit Supervisor position with a growing Accounting and Finance company.
  • Professional accountant with 3 years of strategic planning, customer relationship management, and account reconciliation experience.
  • Accounting Manager with extensive expertise in team leadership and 15 years of experience.

Accomplishments

  • Initiated a trend analysis of audits that successfully informed risk mitigation strategies, reducing future errors by 31%.
  • Led audit review projects focused on Power BI, identifying $3 in misallocated funding over 6 months.
  • Resolved product issue through consumer testing.
  • Increased automated audit processing tasks, cutting audit cycle times by 77% and minimizing manual interventions.
  • Trained new hires on cash-handling procedures, reducing the initial error rate by 78% in their first two years of employment.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Supported senior management with financial reporting by providing detailed sales audit findings that led to $14 in revenue recovery.
  • Successfully developed cross-audit communication standards among remote teams, improving audit efficiency by 47%.
  • Worked directly with external auditors to clear outstanding discrepancies, averting potential fines totaling $13.
  • Collaborated with IT to develop a real-time audit tracker using Workday, increasing audit accuracy by 28%.

Affiliations

  • Society of Human Resource Management
  • International Association of Controllers and Auditors (IACA)
  • Certified in Risk and Information Systems Control (CRISC)
  • Financial Audit Control Board Member #2019
  • Accounting and Financial Women's Alliance (AFWA)
  • American Accounting Association (AAA)
  • Lean Six Sigma Green Belt Certification - 2015
  • Project Management Institute
  • Finance and Accounting Member Group Collaboration (FAMG) #Phoenix
  • Association of Certified Fraud Examiners (ACFE)

Certifications

  • Business Analytics for Auditors Certificate
  • Certified in Control Self-Assessment (CCSA)
  • Auditing Fundamentals: Best Practices (From Cedar Works)
  • Advanced Excel for Auditors Certification
  • Professional in Business Process Management (PBPM)
  • Certified Public Accountant
  • SHRM Certified Professional (SHRM-CP)
  • Certified Management Accountant (CMA)
  • Certified Fraud Examiner (CFE)
  • Certified Banking & Credit Analyst (CBCA)

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