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Skills

  • Relationship-Driven Team Leadership
  • Multitasking in high-volume environments
  • Daily Sales Transaction Review
  • Revenue leakage recovery
  • Effective Communication with Non-Financial Teams
  • Cash Receipt Auditing
  • Cross-functional team collaboration
  • Multi-Layer Audit Processes
  • Proficiency with process
  • Revenue Compliance Training

Work Experiences

  • Developed a monthly reporting dashboard.
  • Collaborated with department heads to train 17 new employees on revenue recognition policies, improving overall audit efficiency.
  • Collaborated cross-functionally with sales, finance, and IT teams to streamline revenue auditing processes, achieving 76% faster reconciliations.
  • Analyzed high-value transactions.
  • Developed a comprehensive checklist for auditing cash receipts, resulting in a 73% increase in transaction accuracy.
  • Analyzed discrepancies in daily revenue reports.
  • Conducted analysis on recurring discrepancies.
  • Contributed to a 29% reduction in labor hours.
  • Complied with local and federal standards.
  • Analyzed and corrected discrepancies in daily revenue reports, preventing potential underreporting by $6.

Summaries

  • Efficient Income Auditor with analytical expertise, reducing error rates in manual financial entries by $6 per quarter and improving the audit process for 15 departments.
  • Automated income audits using ServiceNow.
  • Achieved 61% faster reconciliations.
  • Developed enhanced reconciliation processes.
  • Corrected discrepancies in financial reports.
  • Enhanced workflows and team training.
  • Assessed cash transactions.
  • Adept at streamlining income auditing processes, reducing labor hours required by 66% through process improvements and automation tools.
  • Collaborated with IT and finance teams.
  • Ensured 100% compliance with financial guidelines and standards.

Accomplishments

  • Successfully completed end-of-month revenue audits with a 41% improvement in accuracy from previous periods.
  • Streamlined the month-end income audit process, reducing closeout time by 85% and ensuring timely financial reporting.
  • Developed a variance analysis template that improved revenue accuracy reporting across 13 locations, recognized by Excellence Award.
  • Consistently achieved or exceeded Brightline’s revenue accuracy targets by improving internal controls and reconciliation processes.
  • Conducted comprehensive audits of all revenue streams for Lakeside Partners, identifying $16 in misallocated funds over 18 months.
  • Presented detailed audit reports during senior leadership meetings, resulting in more accurate forecasting and budgeting for 2021.
  • Initiated a cross-functional income auditing project that identified and solved revenue gaps between metric, improving monthly reconciliation by 42%.
  • Created a new workflow for auditing international revenue streams, ensuring compliance with local accounting standards and reducing error rates by 78%.
  • Provided daily reports to senior management, highlighting key revenue discrepancies and updates, resulting in faster decision-making and operational optimization.
  • Led the automation of daily revenue audits, cutting processing times by 55% and improving team efficiency.

Affiliations

  • Job Fair Presenter, International Auditing Forum (IAF) - Presented successful income audit training modules for non-financial managers across multiple locations.
  • Certification, Chartered Global Management Accountant (CGMA) - Demonstrated expertise in reviewing discrepancies and revenue analysis for multi-location operations.
  • Membership, International Society for Hotel Accountants (ISHA) - Contributed to working groups focusing on improving income audit accuracy in multinational hotel chains.
  • Pursuing Certification, Certificate in Data Auditing Proficiency (CDAP) - Overall competency in managing and reviewing digital revenue records and data discrepancies.
  • Lead Mentor, Accounting & Revenue Operations Peer Group - Actively mentoring junior auditors through mock auditing sessions covering income audits.
  • Graduate, Revenue Compliance & Forecasting Course by Beacon Labs - Completed certification course focused on enhancing and streamlining revenue forecasting accuracy.
  • Participant, American Accounting Association (AAA) Annual Conferences - Shared insights and learned new methods in revenue recognition and operational auditing.
  • Member, Hospitality Financial and Technology Professionals (HFTP) - Engaged in forums on financial auditing and revenue integrity in tourism and hotel industries.
  • Certified Member, National Association of Revenue Management (NARM) - Developed expertise in revenue forecasting and optimization strategies through certification programs.
  • Volunteer Auditor, Nonprofit Financial Management Association (NFMA) - Assisted in auditing nonprofit organizations, focusing on ensuring accurate revenue records.

Certifications

  • Certified Internal Auditor (CIA), Institute of Internal Auditors (IIA), 2017
  • Intermediate Accounting Certificate - system 2015
  • Financial Data Integrity Certification - program 2016
  • Income Verification Auditor Certification - framework 2019
  • Certified Revenue Cycle Representative (CRCR) - program 2024
  • Auditing for Revenue Assurance Certification - metric 2020
  • Financial Risk Manager (FRM) – Global Association of Risk Professionals, 2017
  • Certified Revenue Management Professional (CRMP) - procedure 2023
  • Banking Auditing Skills Certification - standard 2020
  • International Certified Compliance Professional (ICCP) - framework 2021

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