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Skills

  • Pet charting information
  • Music showcase training
  • Customer satisfaction
  • Territory Sales Experience
  • Process improvement
  • Accounts payable/receivable
  • Contract negotiation/review/drafting
  • Excellent communication
  • Credit and collections
  • Budgets

Work Experiences

  • Analyzed financial reporting patterns.
  • Assisted legal teams in financial forensics.
  • Created a new employee evaluation process that resulted in significant performance improvements.
  • Conducted an initial client assessment and analysis to begin the research process.
  • Addressed financial reporting issues for Cedar Works.
  • Procedure helped me achieve $40,000.
  • Was able to effectively respond to customer requests via phone and email, as well as answer questions and inquiries.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Double-checked the data's accuracy and integrity.
  • Analyzed large volumes of data.

Summaries

  • Auditor who is well-versed in system and Tableau.
  • Design and development of successful framework embedded software applications in the past.
  • Aligned financial audits with company goals.
  • Senior Embedded Software Engineer with extensive experience in all phases of software development.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Advanced knowledge of Power BI.
  • Through detailed audits and optimization recommendations, we are focused on improving business compliance, workflow, and processes.
  • Achieved zero discrepancies.
  • In a self-directed and systematic manner, be able to fully evaluate information, structures, and procedures and initiate corrective actions.
  • Achieved operational excellence.

Accomplishments

  • Delivered financial analysis presentations to senior management that facilitated the strategic decision for cost reduction measures by 34%.
  • Reviewed and improved internal control frameworks to align with updated SOX regulations, reducing compliance gaps by 19%.
  • Engaged clients during post-audit feedback meetings, achieving 5% satisfaction rate in addressing compliance concerns and financial reporting transparency.
  • Collaborated with team of 5 in the development of program.
  • Developed risk assessment models specifically for Miscellaneous, decreasing overall audit risks by 21% annually.
  • Resolved product issue through consumer testing.
  • Analyzed quarterly financial statements and audited for compliance with IFRS, reducing reporting discrepancies by $16 across Northwind.
  • Researched and compiled audit best practices to develop a training module for new hires, improving overall department efficiency by 69%.
  • Evaluated risk management controls and prepared remediation plans that improved operational efficiency by 55% across Harbor & Co..
  • Conducted audits covering 18 financial cycles, identifying reporting discrepancies and reducing error rates by 39%.

Affiliations

  • Association for Computing Machinery
  • Lions Club
  • Global Association of Risk Professionals (GARP) Student Member
  • Financial Executives International (FEI) - Student Member
  • Society of Human Resource Management
  • Society of Women Engineers
  • Finance Leadership Development Program (FLDP) Alumni
  • American Institute of CPAs (AICPA) - Affiliate Membership
  • Internal Auditors Society of Austin
  • Institute of Internal Auditors (IIA) - Student Affiliate

Certifications

  • Certified Information Systems Auditor (CISA)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Anti-Money Laundering Specialist (CAMS) certification
  • Certified Business Analysis Professional (CBAP)
  • International Financial Reporting Standards (IFRS) Certification
  • Salesforce
  • ServSafe
  • Certified Protection Officer (CPO)
  • Accounting Software Certification – standard
  • Association of Chartered Certified Accountants (ACCA) Qualification

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