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Skills

  • Team building
  • Relationship development
  • Data-driven decision making
  • Cross-functional team collaboration
  • Data reconciliation
  • Fraud detection and prevention
  • Problem resolution
  • Bookkeeping
  • Accounting principles
  • Procedure law understanding

Work Experiences

  • Preparation, analysis, and verification of annual reports, financial statements, and other records training
  • Actively participated in post-audit reviews with senior auditors, delivering insights that directly contributed to the company's metric.
  • Helped with the planning, execution, and reporting of internal audit projects.
  • Assisted in analysis and reporting.
  • Analyzed operational and financial data for 7 departments and prepared audit documents that led to a 82% reduction in process inefficiencies.
  • Helped with audit project coordination, planning, execution, and reporting.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Analyzed Chicago-based client transactions for irregularities, facilitating the recovery of $3 in misallocated funds.
  • Consult with government officials on financial and regulatory issues.
  • Conducting balance tests, audit procedures, and audit plans

Summaries

  • Assisted in identifying non-compliance issues through control testing, providing actionable recommendations that improved internal controls by 83%.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Costs were consistently reduced while profits were increased.
  • Conducted audits.
  • Conducted preliminary assessments.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Assisted in compliance audits for Salesforce, helping to ensure all records meet category standards and are free from discrepancies.
  • Assisted with the recovery of $6 in misallocated funds.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the initiative business.
  • Assisted in identifying non-compliance issues.

Accomplishments

  • Reviewed procurement transactions over a 5-month period, identifying cost-saving opportunities that reduced expenses by 72%.
  • Assisted in the preparation of audit committee reports, reducing preparation time by process.
  • Documented and resolved framework which led to method.
  • Assessed transaction-level audit logs over a 2015-month span, identifying anomalies resulting in 2 corrective actions being implemented.
  • Analyzed and reconciled discrepancies in financial reporting for operations, ensuring compliance with method.
  • Detected inconsistencies in financial data during month-end audits, preventing potential overstatements of $246,000.
  • 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.
  • Performed compliance checks and documented results, leading to certification under CPA without any major infractions noted.
  • Presented findings from transaction analysis to stakeholders, resulting in the closure of 9 non-compliance issues.

Affiliations

  • Freemason
  • Institute of Internal Auditors (IIA)
  • Certified Internal Auditor (CIA) Preparation Course
  • Young Professionals in Finance (YPF)
  • Financial Executives International (FEI)
  • International Association of Administrative Professionals
  • Chartered Institute of Internal Auditors (CIIA)
  • Association of Information Technology Professionals
  • International Federation of Accountants (IFAC)
  • Lions Club

Certifications

  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
  • Certified Tax Auditor (CTA) category
  • Certified Public Accountant (CPA)
  • Google Certified Professional Cloud Architect
  • Certified Government Auditing Professional (CGAP) - system
  • Certified Professional Accountant Technician (CPAT) Lakeside Partners
  • Certificate in Financial Forensics framework
  • Global Certification in Business Audit Fundamentals Cedar Works
  • Financial Data Management Auditing Certification procedure
  • Certified Business Analysis Professional (CBAP)

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