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Skills

  • Financial Management
  • Hyperion Financial Management specialist
  • Cross-functional team coordination
  • Audit trail accuracy
  • Account reconciliation specialist
  • Cash Flow analysis
  • Advanced proficiency in process
  • Financial modeling capability
  • Continuous Improvement Initiatives
  • Process improvement strategies

Work Experiences

  • Achieved a commendation from Excellence Award.
  • Collaborated with stakeholders to assess tax treatment.
  • Communicated audit recommendations to senior management.
  • Researched technical tax issues related to consulting projects ahead of time.
  • Collaborated with leadership to finalize deliverables.
  • Collaborated with auditors to prepare annual audits and ensure adherence to government tax regulations.
  • Collaborated in the design and implementation of audit testing processes, achieving Top Performer for innovative enhancements in audit methodologies.
  • Created a tracker for staff expenses and reimbursements, which resulted in system.
  • Evaluated the design and operational effectiveness of audit areas using process improvement.
  • Assisted 8 clients.

Summaries

  • Within Miscellaneous, senior Assurance Staff Member and outstanding performer in cross-functional collaboration and performance reporting.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Clear understanding of workflow optimization and vendor management as well as cross-functional collaboration training.
  • Adept at utilizing data tools like Asana to provide more accurate financial analyses, improving audit outcomes by 31% on multiple engagements.
  • Achieved $17 in tax savings.
  • Costs were consistently reduced while profits were increased.
  • Achieved cost savings of $14.
  • Achieved operational improvements.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.

Accomplishments

  • Analyzed and interpreted large datasets from multiple financial systems to identify audit discrepancies reducing financial misstatements by $16.
  • Successfully implemented cost-cutting financial practices that reduced department overheads by $10, enabling a reinvestment in new audit technologies.
  • Assisted in preparing for external reviews from regulatory bodies, successfully mitigating potential audit findings and reducing fines by $13.
  • Supervised financial audits for a portfolio of 16 clients in Miscellaneous, which resulted in commendation for audit excellence.
  • Utilized cutting-edge audit technology to secure OSHA, enabling audits to be conducted 30% faster with fewer errors.
  • Collaborated with team of 17 in the development of system.
  • Assisted in the redesign of internal controls and corporate governance structures, enhancing transparency and traceability of processes.
  • Piloted the rollout of a new internal audit procedure, achieving a 24% improvement in operational quality control.
  • Authored and delivered comprehensive audit reports that secured long-term compliance with process for key clients.
  • Created robust financial models and forecasts that informed strategic decision-making, positively impacting budgeting practices.

Affiliations

  • Society of Women Engineers
  • Association of Audit Committee Members, Inc. (AACMI)
  • CPA Examination Review Program Harbor & Co.
  • Audit and Assurance Forum 2016
  • Professional Risk Managers' International Association (PRMIA)
  • International Federation of Accountants (IFAC)
  • Financial Compliance Network (FCN)
  • The National Society of Accountants (NSA)
  • American Medical Informatics Association
  • Project Management Institute

Certifications

  • Apple Certified Associate (ACA)
  • Accredited in Business Valuation (ABV)
  • Certified Fraud Examiner (CFE)
  • Project Management Professional (PMP)
  • Certified Management Accountant (CMA)
  • Internal Audit Practitioner – Institute of Internal Auditors (IIA)
  • Certified Information Technology Professional (CITP)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • GAAP and IFRS Proficiency Certificate Lakeside Partners
  • First Aid/CPR Certified

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