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Skills

  • Statutory Reporting
  • Advanced bookkeeping skills
  • Budget administration
  • ATX Total Accounting Office proficiency
  • Accounting operations professional
  • Financial records review
  • GAAP proficiency
  • Fiscal budgeting
  • Forecasting
  • US GAAP principles

Work Experiences

  • Was in charge of forecasting, operations, accounting close, and reporting for a $240 million prescription drug rebate revenue program.
  • Worked with clients' management teams to collect audit data and make strategic business recommendations.
  • Oversaw the conversion of multiple client accounting systems to Oracle's web-based financial platform.
  • Was in charge of processing payments and applying them to customer balances.
  • Helped management finalize the annual expense plans.
  • Gathered and organized data before entering it into a computer database.
  • Oversaw comprehensive and complex audits, including planning, directing, and concluding complex reviews involving teams of 16 people working for more than 14 hours.
  • Oversaw extensive audit programs to assess the management of institutional activities, all of which were based on previously approved audit plans.
  • Researched technical tax issues related to consulting projects ahead of time.
  • Compiled cash receipts, expenditures, and profit and loss financial reports.

Summaries

  • Accountant with 4 years of experience successfully maintaining accurate accounting data for large-scale financial organizations.
  • In fast-paced, demanding environments, talented Senior Audit Associate is highly effective at managing a high volume of collections calls.
  • Goal-oriented collections manager with a track record of lowering delinquencies and mitigating risks.
  • Tax accountant with the dedication and sense of responsibility required to succeed in a government-regulated environment.
  • Prepared to contribute 6 years of in-depth experience to help Harbor & Co. Meet its objectives.
  • As a Senior Audit Associate, she seeks a challenging role.
  • In the procedure industry, eager to take on high-volume operations.
  • Senior Audit Associate with 3 years of successful risk assessment and budget management experience.
  • Innovative accountant with experience extracting financial data from a variety of reporting systems and recommending important operational changes.
  • Capabilities in initiative audits and client relations have been demonstrated.

Accomplishments

  • Recouped $16 from delinquent client.
  • Contributed to the audit of a major IPO transaction by ensuring all financial statements met SEC filing requirements, mitigating listing delays.
  • System Conducted fieldwork audits in accordance with the firm methodology and AICPA pronouncements for non-profits and construction companies.
  • Led external audits for publicly-listed companies in Accounting and Finance, ensuring compliance with SEC regulations and minimizing material misstatements by 50%.
  • Collaborated with the IT department to streamline the audit process through advanced data analytics tools, reducing manual inputs by 60%.
  • Increased sales 17% over one year.
  • Implemented IT risk management frameworks into auditing practices, providing deeper insights into cybersecurity vulnerabilities and improving system security by 43%.
  • Directed cross-functional audit teams, with a focus on integrating risk management strategies, resulting in savings of $7 in potential penalties.
  • Modified and improved existing audit strategy, increasing the detection rate of revenue misstatements by 53%.
  • Identified operational inefficiencies in client's financial reporting processes, resulting in savings of $11 and reduced reporting cycle by 13 days.

Affiliations

  • Lions Club
  • International Federation of Accountants (IFAC)
  • International Association of Administrative Professionals
  • Public Company Accounting Oversight Board (PCAOB)
  • International Association of Privacy Professionals (IAPP)
  • Institute of Internal Auditors (IIA)
  • Business Valuation Resources (BVR)
  • Internal Control Institute (ICI)
  • International Auditing and Assurance Standards Board (IAASB)
  • National Association of State Boards of Accountancy (NASBA)

Certifications

  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Fraud Examiner (CFE) framework
  • Apple Certified Associate (ACA)
  • Cisco Certified Internetwork Expert (CCIE)
  • Chartered Financial Analyst (CFA)
  • FDCPA
  • Association of Chartered Certified Accountants (ACCA), process
  • Certified Internal Auditor (CIA) - procedure
  • IFRS Certification Program, Meridian
  • Advanced Auditing Techniques Certification, Northwind

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