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Skills

  • Cross-functional team collaboration
  • Forecasting
  • Profits and losses tracking
  • Financial modeling capability
  • Debt management
  • Closing processes
  • Account reconciliation specialist
  • Audit discrepancies identification
  • Intuit QuickBooks specialist
  • Client financial data evaluation

Work Experiences

  • Taught accounting principles and company procedures to new employees.
  • Consulted with clients on tax strategies.
  • Used Jira to accurately calculate payroll deductions and processed payroll to meet predetermined deadlines.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Collaborated with cross-functional teams.
  • Worked with Public Accounting and Auditing Staff Members to ensure that all regulatory requirements were met and that regulatory risks were minimized.
  • Assessed and implemented new financial software for client portfolios, reducing their reporting errors by 70%.
  • Analyzed client financial data and created internal control policies to mitigate risks, increasing process alignment by 72%.
  • Achieved $4 savings for high-net-worth clients.
  • Achieved a $6 overpayment refund for a corporate client.

Summaries

  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Successfully revamped and strengthened controls, reorganized processes, and simplified procedures to increase accounting record efficiency and accuracy.
  • Accomplished in conducting variance analysis that identifies budget issues and saved $4 annually through strategic re-forecasting and financial accuracy.
  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Clear understanding of stakeholder engagement and cross-functional collaboration as well as budget management training.
  • Offering 4 years of financial management experience, including payroll, budgets, reports, audits, journals, expenditures, and payments for 12 locations.
  • Adaptable and results-driven professional, adept at automating audit workflows in HubSpot, reducing audit preparation time by 62%, and improving team delivery on all audits.
  • Accountant who is goal-oriented and has a track record of accurate reporting and budget management.
  • 7 years of experience in data analysis by a knowledgeable accounting professional.

Accomplishments

  • Collaborated with a team of 2 auditors during an international audit project, ensuring compliance with local and international regulations.
  • Reviewed financial records and client data to assist in the discovery of tax credits that led to a $6 tax reduction.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Received the PMP and earned highest performance ratings by ensuring timely audit conclusions with zero audit reworks.
  • Reduced audit turnaround time by implementing a new automated reconciliation process, saving an average of 12 hours per audit.
  • Supported the successful transition to new accounting software, resulting in automated processes that decreased the monthly close by 17 days.
  • Provided clients with detailed tax strategies, resulting in savings of over $10 during the 2021 tax filing season.
  • Drafted technical accounting memos to summarize the impact of new accounting standards, improving compliance for Beacon Labs.
  • Discovered unreported liabilities during audit engagements, allowing clients to amend financial statements and avoid regulatory penalties of $5.
  • Presented audit findings to executive teams, facilitating the implementation of new internal controls that reduced annual operational costs by 26%.

Affiliations

  • Lions Club
  • Financial Executives International (FEI) involvement in discussions on financial leadership, decision making, and audit insights
  • Certified Fraud Examiner (CFE) designation acquired to enhance skills in detecting and mitigating fraud risks
  • State Board of Accountancy Chicago – Licensed CPA, committed to upholding ethics and professional standards in public accounting
  • Local CPA Society affiliated, attending annual conferences on tax laws, audit procedures, and financial regulations
  • Association for Supply Chain Management (APICS)
  • Devoted participant in the Continuing Professional Education (CPE) programs to advance skills in client evaluation and tax computations
  • Project Management Institute
  • Volunteer with VITA (Volunteer Income Tax Assistance Program), helping low-income families with accurate tax filing and compliance
  • American Marketing Association

Certifications

  • Project Management Professional (PMP)
  • ServSafe
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Payroll Professional (CPP)
  • Certified Government Auditing Professional (CGAP)
  • Google Certified Professional Cloud Architect
  • Certified Bank Auditor (CBA)
  • Cisco Certified Internetwork Expert (CCIE)
  • Professional Tax Preparer (PTP)
  • Certified Fraud Examiner (CFE)

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