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Skills

  • Process implementation
  • Document scanning
  • Budgeting and forecasting
  • Risk Assessment
  • Process improvement
  • Key Performance Indicator (KPI) Monitoring
  • MS Office
  • Food preparation
  • Team management
  • Financial reporting and analysis

Work Experiences

  • Aligned plans with business objectives.
  • Assisted in preparing the company's annual audit plan, tailoring activities based on key risk areas and business needs.
  • Analyzed internal control weaknesses.
  • Analyzed cash flow reconciliations and corrected discrepancies, resulting in improved cash management process by 40%.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Had an excellent attendance record and was always on time for work.
  • Created a new employee evaluation process that resulted in significant performance improvements.
  • Implemented marketing strategies that resulted in a 12% increase in the number of customers.
  • Actively participated in quarterly audit meetings, providing data-driven insights that led to improved internal controls.
  • Looked for industry trends on social media and through online sources.

Summaries

  • Addressed business needs for method industries.
  • Achieve stellar audit outcomes.
  • Achieved a 41% enhancement in regulatory compliance.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Achieved 43% accuracy.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Achieved savings exceeding $5 over 18 months.
  • Among his accomplishments is the creation of a metric app for use in the framework industry.
  • Top-producing salesperson and industry expert in Miscellaneous.
  • Within Miscellaneous, senior Junior Auditor and outstanding performer in team leadership and vendor management.

Accomplishments

  • Developed enhanced auditing procedures that improved process efficiency by 56%, reducing the audit cycle time to 8 days.
  • Recommended
  • Integrated
  • Ensured compliance with GAAP and SOX regulations during regular internal audits, resulting in 38% reduction of compliance-related issues.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Represented
  • Increased
  • Designed risk management frameworks tailored to company needs, resulting in enhanced compliance with corporate governance policies.
  • Managed
  • Developed and presented visual audit reports using category, improving clarity in financial reporting for executive management.

Affiliations

  • Member, Information Systems Audit and Control Association (ISACA)
  • Association of Chartered Certified Accountants (ACCA)
  • National Association of College and University Business Officers (NACUBO)
  • Chapter Vice President - Local Business Association for Auditors
  • Association for Computing Machinery
  • Participation in the CPA’s Mentoring Program 2018
  • American Marketing Association
  • Certified Fraud Examiner (CFE) Student Member
  • National Society of Accountants (NSA)
  • Beta Alpha Psi - Accounting Honor Society

Certifications

  • Certified Government Auditing Professional (CGAP) - process
  • Project Management Professional (PMP) – Project Management Institute (PMI)
  • In-House Certified Auditor Training, metric, 2024
  • Certified Risk Management Assurance (CRMA) - standard
  • Chartered Accountant (CA), Denver—Authorized by the metric
  • Financial Auditing Certificate, system, 2019
  • Data Analytics for Auditors, process or system
  • Microsoft Certified Systems Engineer (MCSE)
  • QuickBooks Certified User - Intuit
  • IFRS Certificate initiative

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