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RssAuditor

Solid Background in Financial Analysis and Sarbanes Oxley, Section 404. Self Motivated and and highly driven individual. Excellent communication and interpersonal skills.

Auditor

Chicago, IL

About Me

Major Responsibilities

Project Management Contributed to engagement planning by forming audit approach tailored to client needs. Ensured final products & deliverables met project expectations. Built and maintained strong client relationships through providing availability and responsiveness. Executed internal audits and risk assessments focusing on business processes, systems, and controls for clients in retail, real estate, and manufacturing industries. Held meetings with senior management to discuss findings and discuss recommendations for improved controls over business processes and systems. Planned and organized community service projects and fundraising campaigns such as food drives, habitat for humanity, and career fairs. Communication / Marketing / Sales Coordinated with management to develop proposals, which involve creating client budgets, building project plans, and interpreting project methodologies to best fit the needs of potential clients. Developed power-point presentations for client training sessions on Sarbanes Oxley Section 404 and a risk-based audit methodology. Prepared audit reports of audit findings and recommendations for client management. Provided resources such as domestic violence education, emotional support, legal information, safety planning, and referrals for domestic violence survivors in crisis. Organized fundraising activities to balance and support Marketing Club budget and activities. Technical Expertise Sustained working knowledge of Sarbanes Oxley Act of 2002, Section 404 and most recent interpretations. Developed financial models to manage and analyze high risk financial statement items such as fixed assets and equity. Identified design and operational deficiencies of internal controls via internal audits and provided remediation solutions for clients in retail, real estate, and manufacturing industries. Analyzed and prepared financial reports such as variance, price volume mix, and scorecards for clients with net annual sales of $6 billion and higher. Analyzed a global portfolio of ?500 Million as part of two part team and recommended strategies for most viable and profitable investments. Utilized comprehensive business knowledge to develop recommendations of methods and procedures that improve the efficiency of the accounting and finance areas of a business.

Education

2006

Bachelor Degree

Indiana University - Kelley School of Business

  • Finance, Accounting and International Studies

Keywords