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Skills

  • Cash Flow analysis
  • Collections processing
  • Superior attention to detail
  • Accounting operations professional
  • Repayment plan structuring
  • Financial planning
  • Fraud detection and prevention
  • Certified Public Accountant (CPA)
  • Invoice coding familiarity
  • Corporate tax planning

Work Experiences

  • Solved procedure issues, improved operations, and provided excellent customer service.
  • Updated the statements and mailed them out.
  • Assessed the audit areas' design and operational effectiveness, including efficiency, effectiveness, and mitigating controls.
  • Monthly expense variances and explanations were collected and reported.
  • Gathered and organized data before entering it into a computer database.
  • Created presentation formats for expense charge-out reviews on a monthly/quarterly basis.
  • Looked over collection reports to see how far collections had progressed and how much money was still owed.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Collaborated with managers to create annual expense plan objectives.
  • Was in charge of audit policies, as well as administrative and technical functions.

Summaries

  • In fast-paced, demanding environments, talented Senior Auditor is highly effective at managing a high volume of collections calls.
  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.
  • Excellent interpersonal and conflict resolution skills.
  • Clients of all backgrounds and financial levels are well-served by her.
  • Account Assistant with a strong desire to improve team efficiency and streamline operations.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.
  • Dedicated to providing timely, accurate, and high-quality assistance.
  • Trained to deal professionally with customer concerns while collecting payments on past-due accounts.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.

Accomplishments

  • Marketing: Implemented marketing strategies which resulted in program growth of customer base.
  • Solved
  • Created
  • Developed a framework for auditing global operations, ensuring audits were conducted consistently in 10 countries and aligning with corporate standards.
  • Business Development: Initiated two key partnerships which resulted in process revenue growth.
  • Represented
  • Identified
  • Documentation: Wrote and edited documents to keep staff informed on policies and procedures.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Conducted forensic audits for potential fraud investigations, successfully identifying $16 in misreported funds, leading to policy updates.

Affiliations

  • Society of Women Engineers
  • Multinational Corporate Auditors Forum
  • Federation of European Accountants (FEE)
  • International Association of Risk and Compliance Professionals (IARCP)
  • Toastmasters
  • Association for Computing Machinery
  • Lions Club
  • American Society of Safety Professionals
  • International Auditors Association for Accounting and Finance
  • Risk Management Society (RIMS)

Certifications

  • Certified Cloud Security Professional (CCSP)
  • Cisco Certified Internetwork Expert (CCIE)
  • Microsoft Certified Systems Engineer (MCSE)
  • CompTIA Network+
  • Certified Risk Management Assurance (CRMA)
  • OECD Tax Certainty Practitioner Certification
  • FDCPA
  • Audit Analytics Certification (AAC)
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Certified Sarbanes-Oxley Professional (CSOX)

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