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Skills

  • Audit risk assessment
  • Forecasting
  • Annual reports
  • Cost reduction analysis
  • Organization
  • Cross-departmental collaboration
  • Financial statement reviews
  • First Aid/CPR
  • Advanced Excel functions (e.g., VLOOKUP, Pivot Tables)
  • Customer service

Work Experiences

  • Conducted a stringent review of accounts receivable.
  • Achieved 72% reduction in operational costs.
  • Cut manual data processing time by 22%.
  • Answered 4 calls per several months to help customers with their questions and concerns.
  • Looked for industry trends on social media and through online sources.
  • Conducted in-depth reviews of service invoices ensuring that all payments were within contract terms, leading to $4 worth of credits recovered.
  • Developed a suite of audit tests for Miscellaneous clients.
  • Contributed to a Top Performer win for audit excellence.
  • Accelerated team development.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.

Summaries

  • Clear understanding of client relations and strategic planning as well as budget management training.
  • With high ethical standards, detail-oriented and friendly.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Collaborative Accounting Auditor.
  • Achieved zero findings on the first attempt.
  • Adhered to stringent regulatory requirements.
  • Audit professional known for identifying cost reduction opportunities.
  • Costs were consistently reduced while profits were increased.
  • Adept Accounting Auditor offering strong internal control assessment skills, resulting in a 70% reduction in cash flow leakage and optimized reporting processes for senior management.
  • Excellent problem-solving and teamwork skills.

Accomplishments

  • Documented and resolved process which led to framework.
  • Initiated cross-departmental internal audit training sessions, improving first-pass accuracy rates by 32% over 18 months.
  • Spearheaded cross-functional collaboration during audit assignments, boosting team efficacy and reducing audit cycle times by 70% over several months.
  • Partnered with operations to review major financial discrepancies, resulting in a 19% improvement in internal accountability.
  • Collaborated with team of 6 in the development of program.
  • Streamlined the implementation of audit automation technologies that resulted in a 43% reduction in manual errors over the past year.
  • Developed and delivered financial presentations to key stakeholders, resulting in approval of system and a projected cost savings of 16.
  • Increased operational efficiency by 63% through the introduction of automated audit processes and reduced manual auditing workload.
  • Led forensic accounting investigations that uncovered 13 in fraudulent or misallocated funds, leading to improved risk management strategies.
  • Resolved product issue through consumer testing.

Affiliations

  • Audit and Risk Management Association (ARMA)
  • Association of Government Accountants (AGA)
  • International Association of Administrative Professionals
  • Risk Management Association (RMA)
  • Association of Finance and Insurance Professionals (AFIP)
  • National Association of State Boards of Accountancy (NASBA)
  • Association for Financial Professionals (AFP)
  • Association of Certified Fraud Examiners (ACFE)
  • Project Management Institute
  • The Canadian Institute of Chartered Accountants (CICA)

Certifications

  • Certified Information Systems Auditor (CISA)
  • Salesforce
  • Certified Tax Auditor (CTA)
  • Project Management Professional (PMP)
  • Certified Data & Analytics Professional (CDAP)
  • Chartered Financial Analyst (CFA) Certification
  • Apple Certified Associate (ACA)
  • Certified Public Accountant
  • Certified Payroll Professional (CPP)
  • Cisco Certified Network Associate (CCNA)

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