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Skills

  • Relationship development
  • Procedure law understanding
  • Strong verbal communication
  • Data Management
  • Financial records review
  • Cognos Impromptu
  • Process implementation
  • Budgets
  • Process improvement
  • Problem resolution

Work Experiences

  • Identified
  • Started it.
  • Worked with Workday to identify and track defects, as well as assist developers in resolving issues by completing additional tests.
  • Worked with the parts department to get the parts I needed.
  • Responded quickly to customer concerns and resolved procedure issues using quality assurance and stakeholder engagement.
  • Established
  • Kept meticulous records of what customers wanted and ordered, which helped to boost profits when they returned at a later date.
  • Was in charge of receiving, storing, transferring, and dispensing petroleum fuel products.
  • Engaged with clients and team members to deliver and receive information while using specialized standard industry training.
  • Planned and created test plans for method projects that used system and standard technologies.

Summaries

  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • A quick study who has worked in a variety of design fields to help companies strengthen their brands and grow their revenue.
  • Highly effective in process improvement, evaluating personnel performance, and putting in place top-notch strategies.
  • a resourceful customer service specialist looking to apply her skills in an A/P or A/R role with a forward-thinking company.
  • Writing and implementing test cases, developing testing plans, and identifying use cases are all examples of background work.
  • Versatile
  • dependable self-starter looking for a position as a customer resolution specialist with a forward-thinking company.
  • Skills in project management and client relations are available.
  • Dependable
  • Demonstrated ability to cultivate relationships with key retail clients in order to expand client accounts and maintain business growth.

Accomplishments

  • Contributed to the audit planning phase by conducting initial risk assessments, which led to more focused and efficient audits.
  • Documented and resolved system which led to metric.
  • Helped prepare financial statements for audit reviews, ensuring the inclusion of accurate and up-to-date data in line with GAAP.
  • Leveraged data analytics tools to detect trends in financial discrepancies, providing valuable insights for future audit cycles.
  • Led internal review sessions to refine existing audit tools, resulting in initiative and greater audit accuracy.
  • Reviewed internal control systems and suggested improvements, leading to a 77% increase in operational efficiency.
  • Collaborated with legal and compliance departments to ensure audit procedures met both internal guidelines and external regulatory requirements.
  • Worked directly with senior auditors to identify control gaps, reducing the risk of non-compliance across operations by 48%.
  • Conduced internal health checks prior to annual external audits, preventing audit adjustments that would have impacted Northwind's year-end reporting.
  • Presented key audit findings to process, leading to the adoption of 2 new risk mitigation strategies.

Affiliations

  • Fraud Examination and Deterrence Club
  • Risk Management Association (RMA) Student Chapter
  • Association of Information Technology Professionals
  • American Society of Safety Professionals
  • Business Process Improvement Association
  • American Association of Finance and Accounting (AAFA)
  • Association of Chartered Certified Accountants (ACCA) Student Program
  • Jaycees
  • Association for Finance Professionals (AFP) Internship Program
  • Society of Human Resource Management

Certifications

  • Certified Public Accountant
  • First Aid/CPR Certified
  • Association of Certified Chartered Accountants (ACCA) Diploma in Accounting and Finance
  • Chartered Wealth Manager (CWM), certified by the American Academy of Financial Management (AAFM)
  • Certified Risk Management Assurance (CRMA)
  • Certified Public Accountant (CPA)
  • Accounting Technician Certificate (ATC)
  • Cisco Certified Internetwork Expert (CCIE)
  • Chartered Global Management Accountant (CGMA)
  • Salesforce

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