Auditor skilled in outlining risk assessment and discussing potential compliance issues with management. conceptual thinker successful at refining audit systems.
Auditor skilled in outlining risk assessment and discussing potential compliance issues with management. conceptual thinker successful at refining audit systems. proficiently monitors budgetary matters to achieve financial accountability and transparency.
*Completed regulatory, pre-implementation and risk-based audits to achieve business objectives. *Systematically reviewed documents and assembled financial statements. *Planned and executed operational audits of various business areas using risk-based audit methodology. *Directed and educated junior team members on auditing techniques and software. *Documented audit tests and findings. *Tested the design and effectiveness of internal controls by completing walk-throughts of complex business processes and analyzing results.*Verified compliance of company controls with established policies.
*Collect financial data and analyze trends *Test various financial documents and reports for accuracy and compliance. *Identify ongoing compliance issues, process weaknesses and inefficiencies. *Handle cost and benefit analysis for optimizing projects.
*Performed general accounting duties with respect to accounts payable/receivable, invoice verification, management reports and reconciliation. *Assisted in performing periodic management reporting and preparing financial statements and schedule analysis for month-end closing. *Maintaining accounting documents and records.
