Auditor

Industry:	Accounting & Finance
Occupation:	Auditor
Ideal Companies:	Aon Consulting, Huron Consulting, Deloitte Consulting, IBM Consulting, AT Kearney, FTI Consulting, Diamond Cluster International, etc
Education level:	Bachelor
Will Relocate:	No
Location:	Chicago, IL

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.

2006

Bachelor Degree

Indiana University - Kelley School of Business

• Finance, Accounting and International Studies

Project Management, Consulting, Analyst, Sr. Risk Analyst