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Skills

  • Team management
  • Communications
  • Documenting and presenting audit findings
  • Adherence to SOX (Sarbanes-Oxley Act)
  • Audit and compliance coordination with custodians
  • Data trending knowledge
  • Invoice coding familiarity
  • Operational improvement
  • Advanced Excel and financial modeling skills
  • ATX Total Accounting Office proficiency

Work Experiences

  • Collaborated directly with portfolio managers to evaluate and optimize share pricing strategies for a Microsoft Excel launched in 2023.
  • Completed daily accounting tasks such as tracking funds, deposit preparation, and account reconciliation.
  • Authored comprehensive reports on fund financial positions.
  • Proposed key budgetary changes in order to boost the company's profits.
  • Completed onboarding within a 6-month period.
  • Consistently achieved zero reporting errors over a 7-year period, contributing to a 82% reduction in audit findings for the firm.
  • Collaborated with procedure.
  • Researched technical tax issues related to consulting projects ahead of time.
  • Put Microsoft Excel to work entering project data, analyzing and tracking budgets, evaluating project costs, and tracking performance trends.
  • Worked with Senior Fund Administrators to ensure that all regulatory requirements were met and that regulatory risks were minimized.

Summaries

  • Experienced in managing schedules, leading teams, and supervising closing procedures.
  • Senior Fund Administrator with 5 years of successful team leadership and stakeholder engagement experience.
  • Detail-oriented with a broad understanding of cash and record management, as well as comprehensive account reconciliations.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Accountant who is goal-oriented and has a track record of accurate reporting and budget management.
  • Exceptional at writing detailed reports and budgets, conducting thorough financial analysis, and strategizing for superior client service.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Offering 15 years of financial management experience, including payroll, budgets, reports, audits, journals, expenditures, and payments for 18 locations.
  • Clear understanding of strategic planning and process improvement as well as project management training.

Accomplishments

  • Managed year-end audits of mutual fund products, successfully achieving unqualified opinions from auditors for 5 consecutive years.
  • Collaborated with compliance and legal teams on the integration of new Dodd-Frank regulations, ensuring zero regulatory breaches post-implementation.
  • Established consistent reconciliation and reporting procedures for multi-currency accounts, decreasing compliance risk by 68%.
  • Coordinated with external auditors to ensure compliance with metric, reducing year-end discrepancies by 71% and audit costs by $5.
  • Implemented new multi-fund database tracking systems, improving fund-by-fund performance analysis by 44% and streamlining quarter-end reporting.
  • Orchestrated the preparation of quarterly and annual reports in accordance with metric, meeting all reporting deadlines without delay.
  • Resolved product issue through consumer testing.
  • Streamlined complex audit processes across international fund portfolios, reducing total audit time by 85% and cutting associated costs by $17.
  • Worked closely with legal and compliance teams to update fund structures based on new SEC regulations, resulting in early adoption by standard.
  • Implemented a comprehensive compliance monitoring system, leading to a 24% reduction in regulatory gaps and audit deficiencies.

Affiliations

  • Accounting and Financial Women's Alliance (AFWA)
  • Alternative Investment Management Association (AIMA)
  • Institute of Chartered Accountants in Phoenix
  • Association of Financial Accountants (AFA)
  • Society of Women Engineers
  • Association for Computing Machinery
  • Association of Certified Fund Administrators (ACFA)
  • Investment Company Institute (ICI)
  • Rotary International
  • Lions Club

Certifications

  • Chartered Wealth Manager (CWM) – Global Academy of Finance & Management (GAFM)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Business Analysis Professional (CBAP)
  • Cisco Certified Network Associate (CCNA)
  • Certified Public Accountant (CPA) - program
  • Certified International Investment Analyst (CIIA) - ACIIA
  • Certified Private Wealth Advisor (CPWA) - Investments & Wealth Institute
  • Certified Treasury Professional (CTP) - Association for Financial Professionals
  • Certified Risk Analyst (CRA) – Global Academy of Finance & Management
  • Financial Data Professional (FDP) – Financial Data Professional Institute

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