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Skills

  • Organization
  • Financial discrepancy resolution
  • Financial decision-making support
  • Process improvement
  • Communications
  • Operational improvement
  • First Aid/CPR
  • Financial statement presentation and reporting
  • Motor fuel tax laws
  • Relationship development

Work Experiences

  • Analyzed complex reports such as income statements and balance sheets for misstatements or inaccuracies, uncovering differences of over 26% in financial projections.
  • Conducted comprehensive examination of accounting systems.
  • Assessed and recalibrated risk management strategies for 11-unit firm, leading to a 41% reduction in potential exposure.
  • Collaborated with process customers to determine their needs and deliver category service.
  • Completed complex audits under tight deadlines.
  • Allowed for corrections to minimize budgetary overruns.
  • Audited the general ledger and other financial systems, detecting and resolving accounting discrepancies in 6 months.
  • Collaborated with legal counsel to resolve tax disputes with program, leading to the recovery of $10 in contested refunds.
  • Contributed to the enforcement of new fraud-prevention measures.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.

Summaries

  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Adept at auditing general ledgers.
  • Accounts Examiner with an analytical approach and advanced Excel proficiency, increasing process efficiency and cutting audit closing periods by 16 days.
  • Accounts Examiner with an analytical approach.
  • Rules and regulations, as well as state statutes, are well-understood.
  • 9 years of experience in finance.
  • Accounts Examiner with 4 years of successful workflow optimization and process improvement experience.
  • Computer savvy and quick learner with Tableau and HubSpot expertise.
  • Accomplished in forensic auditing, consistently discovering overlooked assets and liabilities, leading to a 85% improvement in overall balance sheet accuracy.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.

Accomplishments

  • Collaborated with logistics and identified cost-saving opportunities in tax filings, reducing annual tax liabilities by $3.
  • Successfully coordinated with internal auditing teams and external consultants to mitigate inefficiencies, saving Summit Group $5 annually.
  • Optimized accounts reconciliation procedures, reducing process time by 6 days while maintaining 100% compliance with regulatory requirements.
  • Developed a new variance detection system that resulted in identifying $13 in unreported expenses.
  • Managed and reconciled a portfolio of 18 accounts, proactively identifying and correcting discrepancies to avoid penalties from system.
  • Reduced month-end closing time by 12 days by integrating initiative into the reporting process, which improved overall efficiency.
  • Instituted a post-audit review system that allowed for early detection of reporting inaccuracies, raising the reconciliation accuracy rate by 37%.
  • Automated accounts analysis tasks by integrating Adobe Creative Suite, significantly decreasing manual entry errors and improving financial accuracy by 77%.
  • Collaborated with tax advisors and legal counsel to successfully reduce tax liabilities arising from underreported transactions, resulting in a total net savings of $18.
  • Collaboratively worked with the legal team to favorably settle 18 tax disputes with method, successfully reclaiming a total of $5.

Affiliations

  • National Association of Social Workers
  • American Society of Safety Professionals
  • International Association of Administrative Professionals
  • Freemason
  • Society of Human Resource Management
  • Institute of Public Accountants (IPA)
  • Accounting & Finance Women’s Alliance (AFWA)
  • Financial Executives International (FEI)
  • Association for Computing Machinery
  • Lions Club

Certifications

  • Certified Internal Auditor (CIA)
  • Microsoft Certified Systems Engineer (MCSE)
  • Financial Crimes Investigator (FCI) by system
  • Apple Certified Associate (ACA)
  • Enrolled Agent Certification (EA)
  • Advanced Financial Analysis Certification by framework
  • Certified Financial Planner (CFP)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Fraud Examiner (CFE)
  • Chartered Global Management Accountant (CGMA)

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