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Skills

  • Framework law understanding
  • Pricing tool development
  • Team Leadership
  • Public speaking
  • Budgets
  • Financial Management
  • Annual reports
  • Data analysis
  • First Aid/CPR
  • Process implementation

Work Experiences

  • Analyzed key financial controls.
  • Achieved early project completion by collaborating with finance on the integration of automated auditing tools, saving 3 audit hours per project.
  • Conducted an initial client assessment and analysis to begin the research process.
  • Assessed the audit areas' design and operational effectiveness, including efficiency, effectiveness, and mitigating controls.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Answered an average of 11 calls, emails, and faxes per day, responding to customer inquiries, resolving problems, and informing customers about new products.
  • Avoided regulatory fines.
  • Addressed discrepancies across 12 subsidiaries.
  • Averaged delivery 14 days early.
  • Achieved improvements by the end of 2015.

Summaries

  • Motivated Senior Audit Assistant with experience managing large-scale projects, including budgeting and administration.
  • Achieved 15% reduction in reporting errors.
  • 6 years of experience in audit planning and execution.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • With high ethical standards, detail-oriented and friendly.
  • Top-producing salesperson and industry expert in Accounting and Finance.
  • Advanced knowledge of SAP.
  • Auditor who is well-versed in standard and HubSpot.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Category are well-understood.

Accomplishments

  • Represented
  • Established
  • Developed robust audit plans and implemented key recommendations, which helped Beacon Labs achieve 16% compliance with regulatory requirements.
  • Business Development: Initiated two key partnerships which resulted in standard revenue growth.
  • Initiated
  • Integrated
  • Recorded
  • Improved
  • Created and implemented a streamlined audit process aligned with system, improving general ledger accuracy by 79%.
  • Monitored

Affiliations

  • Public Company Accounting Oversight Board (PCAOB)
  • National Association of State Auditors, Comptrollers, and Treasurers (NASACT)
  • Financial Executives International (FEI)
  • Accounting and Finance Women’s Alliance (AFWA)
  • Affiliate of the Sarbanes-Oxley Compliance Professionals Association (SOXCPA)
  • Society of Corporate Compliance and Ethics (SCCE)
  • Society of Women Engineers
  • International Association of Administrative Professionals
  • International Association of Professional Investigators (IAPI)
  • Chartered Institute of Public Finance and Accountancy (CIPFA)

Certifications

  • Certified Protection Officer (CPO)
  • AWS Security Specialty Certification
  • Information Systems Certification and Accreditation Professional (ISCAP)
  • International Public Sector Accounting Standards (IPSAS) Certification
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Fraud Examiner (CFE)
  • CompTIA Network+
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information Systems Control (CRISC)

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