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Skills

  • Advanced Excel skills (e.g., VLOOKUP, PivotTables)
  • Attention to detail in financial data
  • Organization
  • Fraud detection and prevention
  • Financial statement analysis
  • Audit preparation process improvement
  • Process improvement
  • Audit coordination
  • Supervision
  • Invoice and payment processing

Work Experiences

  • Used Jira to verify deposits, correct discrepancies, and process end-of-day paperwork with 5% accuracy.
  • Communicated critical operational improvements to improve performance using financial data from reports.
  • Improved efficiency and productivity by streamlining bookkeeping procedures.
  • Analyzed audit data using ServiceNow to identify patterns and anomalies, leading to the resolution of 2 high-value discrepancies.
  • Reconciled the company's bank, credit card, and line of credit accounts, investigating and resolving discrepancies in order to keep the accounts audit-ready every the past year.
  • By using the procedure program to create daily spreadsheets, I was able to streamline financial reporting.
  • Achieved efficiency gains of 75% for internal teams.
  • Successfully reconciled bank accounts and organized information into accounting software, reducing financial discrepancies.
  • Double-checked ledger postings for accuracy and account balances.
  • Set up a QuickBooks accounting system to keep track of my finances.

Summaries

  • Expert in the use of Jira and ledger verification, as well as excellent customer service skills.
  • Experienced accounting support professional with a track record of managing both routine and complex accounting needs.
  • Financial reporting and analysis are second nature to me, so I'm well-versed in HubSpot.
  • Resourcefulness, accuracy, and extensive knowledge of performance reporting have all been demonstrated in the past.
  • Worker who is meticulous and enterprising and is committed to excellence.
  • Have a proven track record of creating accurate spreadsheets and delivering well-organized reports with Salesforce.
  • Accounts Payable Clerk who has worked with procedure accounts for 9 years.
  • With 12 years of experience working with program accounts, Precise Accounts Payable Specialist.
  • Personable with a strong commitment to achieving objectives, modernizing systems, and carefully managing category documentation.
  • Trained in method financial tasks, quick to pick up new information, and extremely professional.

Accomplishments

  • Maintained precise audit trails and documentation required for compliance with standard, contributing to 11 consecutive passes.
  • Monitored post-audit remediations to ensure timely completion, successfully closing 54% of recommendations ahead of deadlines.
  • Worked with internal stakeholders to ensure follow-up on all flagged risk issues, resulting in a 81% improvement in overall internal compliance.
  • Utilized Salesforce to streamline internal control assessment processes, decreasing audit completion time by 44%.
  • Generated comprehensive audit reports that highlighted potential risk areas, enabling senior management to address 3 key control gaps.
  • Collaborated with team of 7 in the development of framework.
  • Analyzed key performance indicators (KPIs) during reviews, identifying 10 priority areas for improvement that aligned with company objectives.
  • Led a team of 12 internal auditors to conduct fraud risk assessments, uncovering 13 cases of fraudulent activities over two years.
  • Collaborated with cross-functional teams to review financial processes, which resulted in 51% improvement in process effectiveness and compliance.
  • Automated routine auditing functions within ServiceNow, reducing audit cycle times by 29% and improving overall efficiency.

Affiliations

  • Certified Public Accountant (CPA) Preparation Program
  • National Tax Association (NTA)
  • International Federation of Accountants (IFAC)
  • Association of Information Technology Professionals
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO) Participant
  • American Marketing Association
  • International Council of Nurses
  • Information Systems Audit and Control Association (ISACA)
  • Toastmasters
  • Government Accountability Office (GAO) Internship

Certifications

  • Certified Public Accountant
  • Cisco Certified Network Associate (CCNA)
  • Certified Business Analysis Professional (CBAP)
  • Certification in Control Self-Assessment (CCSA), Institute of Internal Auditors (IIA)
  • Certified Sarbanes-Oxley Professional (CSOX) - Sarbanes-Oxley Certification Institute
  • SHRM Certified Professional (SHRM-CP)
  • Certified Professional Accountant (CPA or ACCA) - Summit Group
  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
  • Certified Data Privacy Solutions Engineer (CDPSE) - system
  • ServSafe

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