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Skills

  • Audit timeline development
  • Audit work paper preparation
  • Debt management
  • Process improvement
  • Problem resolution
  • Compliance audit submissions
  • Organization
  • Cross-functional team collaboration
  • Audit client relationship management
  • Team management

Work Experiences

  • Analyzed 6 expense reports.
  • Transported Microsoft Excel to two years customer locations.
  • Aided in client and statutory audits by testing internal control designs, ensuring they met audit standards and passing first-round review.
  • Aided in preparing audit work papers.
  • Assisted in the tracking of audit findings to closure, ensuring compliance in line with set audit action plans.
  • Achieved an 45% performance improvement.
  • Assisted in special audit projects on fraud detection.
  • Assisted in tracking audit findings.
  • Applied knowledge of GAAP.
  • Actively participated in client meetings to communicate audit findings, fostering stronger relationships and enhancing follow-up measures.

Summaries

  • Adhered to critical SOX guidelines.
  • Junior Audit Associate is a multi-talented Junior Audit Associate who is consistently rewarded for planning and operational improvements.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the method business.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Junior Audit Associate with 13 years of successful data analysis and cross-functional collaboration experience.
  • Audit specialist with Junior Audit Associate experience, including identifying cost-saving opportunities in vendor contracts, leading to annual savings of $7 for procurement spend.
  • Assisted in risk assessment strategies.
  • Excellent problem-solving and teamwork skills.
  • Adept at financial statement preparation.
  • Analytical Junior Audit Associate.

Accomplishments

  • Streamlined tax compliance reporting which decreased preparation time by 60% and ensured all filings were submitted ahead of deadlines.
  • Performed detailed reviews of accounts receivable and payable, helping to identify 12 areas of improvement, saving $17.
  • Identified and corrected inefficiencies in internal control systems leading to a 75% reduction in audit review time.
  • Worked closely with marketing team to identify inefficiencies, resulting in a 49% reduction in processing time for key financial reports.
  • Documented and resolved standard which led to framework.
  • Collaborated across departments to create risk assessment matrices, improving risk-based auditing processes by 79%.
  • Contributed to the overall success of the internal audit plan by completing audit work papers accurately, expediting internal reviews by 20%.
  • Assisted in the detection of $18 in previously unidentified internal fraud, contributing to increased company security.
  • Collaborated with external auditors and stakeholders to ensure timely submission and compliance during annual financial audits.
  • Provided key support in regulatory compliance audits, ensuring all financial data was prepared accurately and within 6 months deadlines.

Affiliations

  • Junior Accounting Network Affiliation
  • Institute of Management Accountants (IMA)
  • Auditing Standards Board (ASB) Member
  • State Society of Certified Public Accountants (SSCPA)
  • Continuing Professional Education (CPE) Seminars in Auditing
  • Certified Public Accountants (CPA) Network
  • Finance and Audit Risk Management Committee
  • National Association of Social Workers
  • Beta Alpha Psi International Honor Organization for Financial Information Students
  • American Medical Informatics Association

Certifications

  • Advanced Excel for Auditors Certification program
  • Certified Public Accountant
  • Chartered Accountant (CA)
  • Chartered Global Management Accountant (CGMA)
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Government Auditing Professional (CGAP)
  • Forensic Accounting and Fraud Examination Certification framework
  • GAAP Financial Reporting Certification Ironclad Systems
  • Salesforce
  • Anti-Money Laundering Certified Associate (AMLCA)

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