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Skills

  • Closing processes
  • Audit report preparation
  • Cross-department collaboration
  • Accounting principles
  • Audit trail implementation
  • Regulatory compliance
  • Team building
  • Data analytics and visualization
  • Debt management
  • Financial discrepancy investigation

Work Experiences

  • Collaborated with the finance team.
  • Audited payroll and benefit systems.
  • Analyzed cost-control effectiveness within method, suggesting procedural changes that saved $14 annually.
  • Had an excellent attendance record and was always on time for work.
  • Analyzed compliance with federal and local regulations.
  • Contributed to maintaining key certifications.
  • Analyzed audit data.
  • Assisted in creating targeted risk assessments focusing on metric, leading to a 41% improvement in resource allocation.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Analyzed cost-control effectiveness.

Summaries

  • Collaborative team member.
  • Working with private, public, and state government clients is a breeze.
  • Averted compliance issues.
  • Auditor Trainee skilled in audit planning.
  • Excellent problem-solving and teamwork skills.
  • Actively reduced risk exposure by 38% %.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Boosted team productivity by 30%.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Assessed internal controls.

Accomplishments

  • Analyzed financial systems operations and identified 6 process inefficiencies, resulting in updated control systems that saved $77,000 annually.
  • Developed and presented comprehensive audit reports to upper management, aiding in the decision-making process and driving 39% improvement of internal controls.
  • Assisted in achieving full internal control compliance with SOX regulations, improving operational effectiveness by 29% within the past year.
  • Evaluated supplier contracts and recommended improvements, resulting in initiative highlighting a $42,000 in potential savings.
  • Developed training programs that increased audit procedure understanding amongst control owners, reducing policy breaches by 66%.
  • Successfully identified and reported deficiencies in internal control environments, which directly contributed to 28% reduction in audit findings the following year.
  • Led audit walkthroughs and fieldwork, identifying 17 instances of policy non-compliance, offering actionable remediation steps.
  • Assisted in the identification of efficiency gaps through detailed audits, leading to the implementation of corrective actions and boosting operational performance by 80%.
  • Utilized efficiency gap analysis to uncover 7 underperformance areas leading to 77% gains in operational efficiency across marketing.
  • Resolved product issue through consumer testing.

Affiliations

  • Society of Human Resource Management
  • Association for Supply Chain Management (APICS)
  • Beta Alpha Psi (Honor Organization for Financial Information Students and Professionals)
  • Jaycees
  • Risk and Information Systems Control (CRISC) Certification via ISACA
  • Rotary International
  • Volunteer Auditor for Non-Profit Organizations in Chicago
  • Certified Public Accountant (CPA) or Candidate for CPA in Atlanta
  • Passed the ACCA Exam Papers in 2016 with 43%
  • Mentorship Program with Senior Auditors through category

Certifications

  • Fundamental Audit Analytics with Python from Beacon Labs
  • Advanced Fraud Auditing Certification
  • Auditing Financial Statements Certification from category
  • Internal Audit Data Analytics Certification
  • Certified Information Systems Auditor (CISA) from ISACA
  • Financial Auditing Certification from framework
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Quality Auditor (CQA) from American Society for Quality (ASQ)
  • Corporate Governance and Internal Audit Certification
  • ServSafe

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