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Audit Excellence and Relationship Builder
I am looking for an environment where I can utilize my keen analytical skills in order to support the audit department. I also am looking for a situation where I can prove my value at my position, while also helping to facilitate growth and evolution.
Auditor
About Me
Industry: |
Accounting & Finance |
|---|---|
Occupation: |
Auditor |
Highlights: |
I am proud of the many positive internal and external relationships I have formed in my prior place of business. I am also proud of my success at becoming an expert in my field to where my peers looked to me for guidance. I have developed new electronic audit processes to accommodate new clients. I have revised audit budgets of multiple clients, saving them thousands of dollars annually. I was also instrumental in creating the new online data submission tool focused on giving clients user-friendly access to submit their records. |
Education level: |
Bachelor |
Will Relocate: |
Yes |
Location: |
Addison, IL |
Work Experiences
10/2005 - 11/2008
Audit Bureau of Circulations
Manager
- Coordinated and supervised circulation sales audits in the United States and Western Canada, meeting three-month completion goals each quarter. Analyzed corporate billing procedures to ensure sales revenue was properly collected and allocated. Reviewed General Ledger accounts from invoice to ledger entry to ensure proper distribution of revenue and expenses to all departments. Analyzed circulation accounting department procedures and accountability measures to ensure compliance to Sarbanes Oxley. Supervised and trained new employees, ensuring their full competence within 4 months of hire date. Revised budgets of 50 clients, saving them a combined $50,000 while maintaining audit quality. Designed layout for online client data submission to reduce field-staff travel expenses and overall audit cost.
8/2003 - 10/2005
Audit Bureau of Circulations
Entry Level
- Reconciled all reported circulation sales and distribution data to each client’s billing system to ensure of no fraudulent activity. Conducted on site reviews of financial records to review that all transactions were properly itemized and disclosed. Developed electronic audit procedures with Audit Command Language (ACL) for new clients, grossing an additional $100,000 in revenue annually. Utilized ACL to analyze and manipulate data to make audits more efficient and timely in completion.
6/2002 - 8/2003
Tenant Screening Plus
Entry Level
- Analyzed credit history for all prospective lessees of TSP’s client base of Real Estate and Property Management corporations. Produced detailed reports on credit analysis to clients regarding risk level of prospects for their final determination on lease agreement.
5/2001 - 5/2002
