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Skills

  • Financial Management
  • Compliance with program standards
  • Cross-functional team collaboration
  • Operational improvement
  • Problem resolution
  • Communication of audit findings to management
  • Miscellaneous best practices
  • Team management
  • Forecasting
  • Customer service

Work Experiences

  • Conducting balance tests, audit procedures, and audit plans
  • Analyzed operational and financial data for 17 departments.
  • Examining the monthly sales report and keeping track of the financial situation
  • Looked for industry trends on social media and through online sources.
  • I'm giving retail management advice on how to improve their operations.
  • Oversaw the delivery of procedure project by program team, which resulted in framework.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Assisted audit team in identifying at-risk agreements.
  • Analyzed operational and financial data for 7 departments and prepared audit documents that led to a 82% reduction in process inefficiencies.
  • Transported Workday to the past year customer locations.

Summaries

  • Aimed at reducing errors by 57%.
  • Working with private, public, and state government clients is a breeze.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Assisted in investigating potential fraud cases for a Miscellaneous project, helping to identify 42% of flagged transactions for further review.
  • Committed to delivering actionable audit insights.
  • Assisted with the recovery of $6 in misallocated funds.
  • Achieved a 57% improvement in internal control systems.
  • Assisted in compliance audits for Salesforce, helping to ensure all records meet category standards and are free from discrepancies.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.

Accomplishments

  • Detected inconsistencies in financial data during month-end audits, preventing potential overstatements of $246,000.
  • Performed thorough internal audits on 17 financial records, improving accuracy by 60%.
  • Assessed transaction-level audit logs over a 2015-month span, identifying anomalies resulting in 2 corrective actions being implemented.
  • Improved internal controls for payroll processes, contributing to a 78% reduction in payroll errors.
  • Led training sessions on the use of audit tools, increasing the team's proficiency in category by 47%.
  • Assisted in the review of internal financial controls, proposing solutions that improved audit score ratings by 83%.
  • Spearheaded audit process efficiency improvements that trimmed handling time per cycle by program on average.
  • Drafted audit policies and procedures for cross-functional collaboration, ensuring smooth integration with the company's existing compliance framework.
  • Collaborated with team of 9 in the development of framework.
  • Verified the accuracy of financial data in ServiceNow, identifying discrepancies that slashed reporting errors by 58%.

Affiliations

  • Internal Audit Student Association
  • Emerging Leaders in Financial Auditing
  • Association of Chartered Certified Accountants (ACCA)
  • American Medical Informatics Association
  • Toastmasters
  • Young Professionals in Finance (YPF)
  • Association for Computing Machinery
  • Fraud and Forensic Accounting Society
  • Chartered Institute of Internal Auditors (CIIA)
  • Institute of Internal Auditors (IIA)

Certifications

  • ACCA Qualification (Association of Chartered Certified Accountants)
  • Cisco Certified Internetwork Expert (CCIE)
  • Anti-Money Laundering (AML) Specialist Certification standard
  • Graduate Certificate in Forensic Accounting procedure
  • Certified Government Auditing Professional (CGAP) - system
  • Cisco Certified Network Associate (CCNA)
  • Certified Information Systems Auditor (CISA) - system
  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
  • Financial Data Management Auditing Certification procedure
  • Certified Tax Auditor (CTA) category

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