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Skills

  • Project organization
  • First Aid/CPR
  • Communications
  • Cross-functional collaboration
  • Risk assessment and mitigation
  • Continuous auditing and feedback
  • Cash variance tracking
  • Cash Flow Reconciliation
  • Confidential information handling
  • Process improvement

Work Experiences

  • Achieved results over several months.
  • Achieved a 83% improvement in cash flow accuracy.
  • Achieved reduction over 18 months.
  • Transported Tableau to 18 months customer locations.
  • Communicated complex audit results to managers.
  • Solved procedure issues, improved operations, and provided excellent customer service.
  • Conducted rigorous audits.
  • Looked for industry trends on social media and through online sources.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Developed targeted training for store managers.

Summaries

  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Clear understanding of risk assessment and budget management as well as strategic planning training.
  • Auditor who is well-versed in method and Asana.
  • Excellent problem-solving and teamwork skills.
  • Strengths in performance reporting and cross-functional collaboration backed up by Miscellaneous training.
  • Achieved accurate variance reporting across departments.
  • Cash Room Auditor with 8 years of successful project management and budget management experience.
  • Adaptable Cash Room Auditor with a reputation for reducing cash flow discrepancies by 33% through an innovative reconciliation and logging system.
  • Within Miscellaneous, senior Cash Room Auditor and outstanding performer in strategic planning and data analysis.
  • Committed to reducing overages and shortages.

Accomplishments

  • Achieved 43% on-time reconciliation rate for a daily cash volume averaging $11, aligned with corporate policies.
  • Managed cash room audits in compliance with system, consistently earning positive audit reviews.
  • Achieved President's Club for accuracy in cash management and compliance with internal audit procedures.
  • Documented and resolved system which led to metric.
  • Ensured cash room security and compliance by conducting detailed documentation and adherence to all procedure checklists.
  • Collaborated with operations and accounting teams to streamline cash deposits, saving 11 per quarter.
  • Effectively managed daily cash reconciliations exceeding $4 per shift with an accuracy rate of 70%.
  • Processed cash registers and petty cash management at 13 store locations with a variance rate less than 29%.
  • Reconciled cash registers for up to 17 store locations, maintaining an error-free record over a 2016-year period.
  • Implemented POS procedures to improve tracking of petty cash, reducing reconciling time by 69%.

Affiliations

  • National Association of Social Workers
  • Association for Computing Machinery
  • Chartered Global Management Accountant (CGMA)
  • National Association of Credit Management (NACM)
  • International Society of Business Professionals (ISBP)
  • Certified Public Accountant (CPA) Credential
  • Institute of Certified Bookkeepers (ICB)
  • American Marketing Association
  • Cash Cycle Management and Optimization workshops
  • National Association of Tax Professionals (NATP)

Certifications

  • Certified Internal Controls Auditor (CICA)
  • Business Analytics and Reporting Certification – Power BI
  • Certified Public Accountant (CPA)
  • Certified Financial Examiner (CFE)
  • Salesforce
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Treasury Analyst (CTA)
  • QuickBooks Certified User
  • Fraud Prevention and Detection Professional Certificate – category
  • Certified Internal Auditor (CIA)

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