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Skills

  • Staff training
  • Quality Assurance Committee Member
  • Seafood quality assurance
  • Localization Quality Assurance
  • Staff performance evaluation
  • Healthcare staffing
  • Nursing staff support
  • Communicate with hatchery staff
  • Quality assurance tests
  • Data quality assurance processes

Work Experiences

  • Achieved savings of $12 in a several months audit engagement.
  • Avoided litigation penalties.
  • Put Microsoft Excel to work entering project data, analyzing and tracking budgets, evaluating project costs, and tracking performance trends.
  • Verified over $10 in cash and credit payments on a daily basis.
  • Contributed to achieving Outstanding Service Award for outstanding internal audit performance.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.
  • Advised clients on adjusting audit practices.
  • Analyzed client financial statements to identify business inefficiencies and proposed corrective actions that resulted in $13 in cost savings.
  • Achieved on-time completion of financial statement audits.
  • Used Microsoft Excel to accurately calculate payroll deductions and processed payroll to meet predetermined deadlines.

Summaries

  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Offering 12 years of financial management experience, including payroll, budgets, reports, audits, journals, expenditures, and payments for 3 locations.
  • Makes a positive impact on business operations by leveraging field expertise, resourcefulness, and diligence.
  • Clear understanding of quality assurance and vendor management as well as team leadership training.
  • Achieved a 60% increase in precision.
  • HubSpot and QuickBooks are two of my strongest skills.
  • Experienced in managing schedules, leading teams, and supervising closing procedures.
  • Accountant with extensive knowledge of the laws and procedures that govern business operations, tax filings, and regulatory compliance.
  • Detail-oriented with a broad understanding of cash and record management, as well as comprehensive account reconciliations.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.

Accomplishments

  • Performed forensic audits for high-risk clients, uncovering fraudulent activities and safeguarding company assets worth $14.
  • Led post-audit debrief sessions with clients, resulting in 60% more timely client feedback and implementation of improvement strategies.
  • Supported external audits by creating detailed financial statements and providing all necessary documentation, ensuring zero audit delays.
  • Mitigated potential financial statement fraud risks, implementing stronger internal controls that reduced vulnerability by 53% over one year.
  • Collaborated with senior corporate accountants and treasury teams to assess foreign currency risk and propose relevant hedging solutions.
  • Developed tailored audit plans to address unique risks in Miscellaneous, enhancing compliance efforts for clients with revenues exceeding $9.
  • Managed audit teams responsible for performing year-end financial statement reviews and provided significant cost-savings recommendations, amounting to $7 in savings.
  • Produced high-quality financial analyses and budgets for clients in Miscellaneous, ensuring clearer visibility into financial performance.
  • Performed variance analyses for Miscellaneous clients, identifying key financial discrepancies and providing actionable recommendations to management.
  • Reduced client tax liabilities by $17 through deep analysis of tax provisions and recommendations in compliance with local regulations.

Affiliations

  • Rotary International
  • International Auditing and Assurance Standards Board (IAASB)
  • Project Management Institute
  • Institute of Management Accountants (IMA)
  • Association for Supply Chain Management (APICS)
  • Council of Institutional Investors (CII)
  • American Society of Safety Professionals
  • Society of Women Engineers
  • Business Continuity Institute (BCI) - Audit and Risk Division
  • Toastmasters

Certifications

  • Certified in Risk Management Assurance (CRMA)
  • ServSafe
  • Certified Information Systems Auditor (CISA)
  • Certified Accounting Technician (CAT)
  • Certified Corporate Compliance Professional (CCCP)
  • International Financial Reporting Standards (IFRS) Certification
  • Cisco Certified Network Associate (CCNA)
  • CompTIA Security+
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Control Self-Assessment (CCSA)

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