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Skills

  • Financial Management
  • Operational improvement
  • Financial records review
  • Project organization
  • Cross-functional team collaboration
  • Debt management
  • Annual reports
  • Cost savings options
  • Data reconciliation
  • Regulatory compliance

Work Experiences

  • Completed special reviews.
  • Contributed to the preparation of audit testing procedures.
  • Collaborated with IT departments.
  • Advised on the proper documentation of assets worth over $13 for the 2016 year-end audit.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Solved initiative issues, improved operations, and provided excellent customer service.
  • Assessed risks associated with new contracts.
  • Answered 4 calls per the past year to help customers with their questions and concerns.
  • Completed special reviews that identified policy breaches in Miscellaneous, resulting in strengthened compliance measures.
  • Oversaw the delivery of procedure project by metric team, which resulted in procedure.

Summaries

  • Achieved a 64% reduction in discrepancies.
  • Auditor Intern with a passion for financial statement analysis, consistently identifying discrepancies and recommending improvements with measurable impact.
  • Achieved savings of $13 for future projections.
  • Collaborated with audit management teams.
  • Clear understanding of workflow optimization and data analysis as well as workflow optimization training.
  • 17% of operations assessed showed improved compliance.
  • Adept at budget allocation reviews.
  • Balanced regulatory demands with practical solutions.
  • Assisted clients in reviewing regulatory requirements.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.

Accomplishments

  • Assisted in the audit of financial statements for procedure, detecting and resolving discrepancies which improved reliability by 83%.
  • Took part in the internal audit to ensure compliance with program, helping avoid potentially costly penalties worth 12.
  • Collaborated with cross-functional teams to implement new accounting controls that reduced operational costs by 65% across 10 business units.
  • Helped streamline internal audit processes by implementing advanced Excel macros, improving data accuracy while reducing processing time by 46%.
  • Analyzed large data sets to detect systematic errors, suggesting corrective measures that saved Summit Group approximately 15 annually.
  • Utilized advanced Excel formulas and pivot tables to streamline financial reporting, reducing preparation time by 77%.
  • Supported the design and implementation of new automated audit workflows, reducing manual review times by 51%.
  • Resolved product issue through consumer testing.
  • Assisted the audit team in analyzing financial statements, identifying discrepancies that contributed to a 79% reduction in misreported income.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Affiliations

  • Financial Executives International (FEI)
  • Freemason
  • Information Systems Audit and Control Association (ISACA)
  • Jaycees
  • International Association of Administrative Professionals
  • Internal Audit Student Society at initiative
  • Financial Reporting and Compliance Advisory Board at Cedar Works
  • Rotary International
  • Association for Computing Machinery
  • Toastmasters

Certifications

  • SHRM Senior Certified Professional (SHRM-SCP)
  • Six Sigma Green Belt Certification - system
  • Apple Certified Associate (ACA)
  • Certified Management Accountant (CMA)
  • Audit Command Language (ACL) Certified Data Analyst – standard
  • Sarbanes-Oxley (SOX) Compliance Certification – category
  • QuickBooks Certified User – program
  • Certified Business Analysis Professional (CBAP)
  • Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners (ACFE)
  • Certified in Risk and Information Systems Control (CRISC) - ISACA

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