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Skills

Process improvement
Supervision
Customer service
Regulatory compliance
Annual reports
Financial Management
Time management
Accounting principles
Profits and losses tracking
Relationship development

Work Experiences

Assessed the accuracy of financial ratios and metrics.
Analyzed Chicago-based client transactions for irregularities, facilitating the recovery of $3 in misallocated funds.
Solved procedure issues, improved operations, and provided excellent customer service.
Transported Workday to the past year customer locations.
Conduct a biannual field audit and an annual stock count.
Assessed the accuracy of financial ratios and metrics within category, contributing to a 23% decrease in reporting errors.
Analyzed client transactions for irregularities.
Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
Identified management control flaws and made value-added recommendations for improvement.
Assisted in conducting audits of financial statements for companies in Miscellaneous, ensuring compliance with procedure standards, and identifying discrepancies.

Summaries

Assessed and improved risk management practices.
Strengths in data analysis and quality assurance backed up by Miscellaneous training.
Assisted in identifying non-compliance issues.
Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
Junior Auditor Intern with 8 years of successful quality assurance and process improvement experience.
Conducted audits.
Collaborative Junior Auditor Intern with experience supporting senior audit teams and helping to expand audit scope by identifying key risk areas.
Assisted in investigating potential fraud cases for a Miscellaneous project, helping to identify 42% of flagged transactions for further review.
Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
Assisted in investigating potential fraud cases.

Accomplishments

Resolved product issue through consumer testing.
Performed thorough internal audits on 17 financial records, improving accuracy by 60%.
Detected inconsistencies in financial data during month-end audits, preventing potential overstatements of $246,000.
Identified control weaknesses during audit assessments that led to a 49% improvement in operational efficiency.
Recommended corrective actions after reconciling tax liabilities, saving the company $234,000 in potential tax penalties.
Spearheaded audit process efficiency improvements that trimmed handling time per cycle by program on average.
Participated in the evaluation of 18 accounts, identifying reporting errors that corrected $233,000 in misstatements.
Collaborated with the finance department to implement an improved financial statement review process, reducing misstatements by 67%.
Led an audit project that identified 12 control gaps, resulting in a 27% improvement in internal governance.
Proposed the implementation of SAP, which improved data accuracy and reduced feedback loop errors by 69%.

Affiliations

Fraud and Forensic Accounting Society
International Federation of Accountants (IFAC)
European Confederation of Institutes of Internal Auditing (ECIIA)
Association for Supply Chain Management (APICS)
Rotary International
American Marketing Association
Institute of Internal Auditors (IIA)
Association for Computing Machinery
Association of Finance Professionals (AFP)
Association of Government Accountants (AGA)

Certifications

Google Certified Professional Cloud Architect
ACCA Qualification (Association of Chartered Certified Accountants)
Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
Cisco Certified Internetwork Expert (CCIE)
Chartered Accountant (CA) - system
Internal Control Systems Certification Beacon Labs
CompTIA A+ Technician
Lean Six Sigma Green Belt Certification Northwind
Certified Risk Management Assurance (CRMA) - metric
SHRM Certified Professional (SHRM-CP)

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