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Skills

  • Tax issue identification expertise
  • Communications
  • Operational improvement
  • Financial statement presentation and reporting
  • Method equipment
  • MS Office
  • Advanced knowledge of metric
  • Financial control implementation
  • Problem resolution
  • Audit trail documentation

Work Experiences

  • Analyzed complex reports for misstatements.
  • Assessed and recalibrated risk management strategies for 11-unit firm, leading to a 41% reduction in potential exposure.
  • Built strong relationships with external auditors.
  • Achievement recognized in 2024.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Bolstered regulatory compliance within two years.
  • Audited the general ledger and financial systems.
  • Suggested financial solutions in terms of tax implications.
  • Advised on corrective measures.
  • Assisted in regulatory submissions.

Summaries

  • French conversational skills
  • Accomplished in forensic auditing, consistently discovering overlooked assets and liabilities, leading to a 85% improvement in overall balance sheet accuracy.
  • Aided in the recovery of funds.
  • Achieved cumulative savings of $16 for multiple clients in 2017.
  • Advanced Excel proficiency.
  • Well-versed in standard document verification and individual framework and method details review.
  • Accountable and precise, with 5 years of experience delivering financial statements that comply with Lean standards and reduce liabilities for Miscellaneous.
  • Adjusted company-wide audit trails.
  • Aided decisions on over $10 in institutional investments.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the initiative business.

Accomplishments

  • Revamped outdated financial reporting practices, saving the company $8 in inefficiencies through better cost allocation strategies.
  • Automated accounts analysis tasks by integrating Adobe Creative Suite, significantly decreasing manual entry errors and improving financial accuracy by 77%.
  • Reviewed financial documents across 8 units, enhancing detection accuracy of discrepancies by 21% using standard.
  • Implemented standardized tax reporting procedures across 5 regional offices, boosting accuracy by 56% and reducing errors.
  • Managed and reconciled a portfolio of 18 accounts, proactively identifying and correcting discrepancies to avoid penalties from system.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Collaborated with logistics and identified cost-saving opportunities in tax filings, reducing annual tax liabilities by $3.
  • Worked closely with cross-functional teams to implement new compliance procedures and successfully reduced financial statement submission errors by 24%.
  • Resolved a major reconciliation issue with initiative, which led to a recovery of $5 in unclaimed refunds.
  • Optimized accounts reconciliation procedures, reducing process time by 6 days while maintaining 100% compliance with regulatory requirements.

Affiliations

  • Certified Government Financial Manager Program (CGFM)
  • Professional Working Group on Variance Analysis
  • American Institute of Certified Public Accountants (AICPA)
  • American Marketing Association
  • Association of Independent Accounting Professionals
  • Government Financial Officers Association (GFOA)
  • Global Association of Risk Professionals (GARP)
  • Association of Information Technology Professionals
  • American Society of Safety Professionals
  • Business and Fiscal Management Association

Certifications

  • Certified Financial Planner (CFP)
  • ServSafe
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Public Accountant (CPA)
  • SHRM Certified Professional (SHRM-CP)
  • Tax Accountant Certification (TAC) by standard
  • Salesforce
  • Certified Payroll Professional (CPP)
  • Project Management in Accounting Certification (PMAC)
  • Certified Business Analysis Professional (CBAP)

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