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Skills

  • Team building
  • Bookkeeping
  • Client relationship management
  • Business Performance Reporting
  • Operational improvement
  • Hyperion Financial Management specialist
  • Budget analysis
  • Problem resolution
  • Business operations
  • Audit tool implementation (Power BI)

Work Experiences

  • Monthly expense variances and explanations were collected and reported.
  • Conducted variance analysis for customer success.
  • Collaborated with Senior Audit Accountants and Senior Audit Accountants to meet project maintenance accounting requirements.
  • Compiled general ledger entries with 100% accuracy on a tight deadline.
  • Used Tableau to accurately calculate payroll deductions and processed payroll to meet predetermined deadlines.
  • Verified over $11 in cash and credit payments on a daily basis.
  • Audited 13 public and private companies.
  • Advised leadership teams on tax audit strategy, helping to resolve pending tax issues with a total liability reduction of $18.
  • Collaborated with external auditors to minimize the risk of financial discrepancies, reducing audit adjustments by 70%.
  • Analyzed travel expense reports, discovering patterns of overpayments and introducing process changes that saved $15 annually.

Summaries

  • Achieved a 52% reduction in operational costs.
  • 3 years of experience in data analysis by a knowledgeable accounting professional.
  • With 18 years of experience, I'm a focused Account Specialist.
  • Senior Audit Accountant with 15 years of successful vendor management and quality assurance experience.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the metric business.
  • Offering 3 years of financial management experience, including payroll, budgets, reports, audits, journals, expenditures, and payments for 8 locations.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Achieved $5 in cost synergies.
  • Achieved $17 in savings annually.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.

Accomplishments

  • Continually monitored regulatory changes and ensured that all audits were compliant with Miscellaneous standards.
  • Identified and resolved discrepancies in internal controls, leading to 68% stronger financial integrity and lower risk of fraud for Ironclad Systems.
  • Led audits for 7 clients across Miscellaneous, resulting in more accurate financial statements and a 70% reduction in auditor adjustments.
  • Developed and managed audit scope documents for high-profile clients, ensuring clarity of objectives and increasing client satisfaction by 54%.
  • Contributed to the firm’s methodology for audit risk assessments, ensuring better alignment with category and reducing audit risk by 24%.
  • Led forensic audits related to suspected fraud, discovering and resolving 18 instances valued at $3, providing evidence for legal action.
  • Initiated post-audit follow-up processes to ensure the implementation of recommended corrections, improving control compliance rates by 61%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Conducted risk assessments for finance, safeguarding over $9 in assets and improving risk management processes.
  • Assisted with preparation of financial statements, ensuring compliance with GAAP and reducing reportable findings by 24% over 6 months.

Affiliations

  • Society for Human Resource Management (SHRM) – Audit Committee
  • Association for Supply Chain Management (APICS)
  • Chartered Global Management Accountant (CGMA)
  • Financial Executives International (FEI)
  • Project Management Institute (PMI) – Financial Services Advisory Board
  • Financial Accounting Standards Board (FASB) committee member
  • Leadership in process Chamber of Commerce – Finance Subcommittee
  • Co-chair of the audit committee at Vantage
  • Risk Management Association (RMA)
  • Accountants for the Public Interest (API)

Certifications

  • IFRS Certification – IFRS Foundation
  • Certified Business Analysis Professional (CBAP)
  • Apple Certified Associate (ACA)
  • Certified in Financial Forensics (CFF) – AICPA
  • Chartered Financial Analyst (CFA®) – CFA Institute
  • SHRM Certified Professional (SHRM-CP)
  • Six Sigma Green Belt Certification - Harbor & Co.
  • Forensic Accounting Certification – Beacon Labs
  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
  • Financial Risk Manager (FRM) - Global Association of Risk Professionals (GARP)

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