Detailed and experienced Financial Auditor with 3 years of performing financial audits for both large and small organizations. Deterred program fraud and abuse and monitored compliance with Federal, State and Agency rules and regulations. Identified potential fraud situations and efficiency opportunities.
Overview
5
5
years of professional experience
Work History
Financial Auditor
Ryan and Rankmore Chartered Accountants
01.2020 - Current
Improved financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
Enhanced internal controls by evaluating and recommending improvements to accounting procedures and policies.
Streamlined audit processes for increased efficiency, resulting in timely completion of annual audits.
Ensured compliance with regulatory requirements by diligently reviewing financial records and reporting any issues discovered.
Supported management decision-making by providing clear, concise analysis of financial data and trends.
Mitigated risk exposure through comprehensive evaluation of internal control systems and identification of weaknesses.
Conducted fraud investigations, identifying instances of misappropriation or non-compliance with company policies.
Collaborated with cross-functional teams to develop recommendations for improving business operations based on audit findings.
Assisted external auditors during annual reviews, facilitating smooth communication between parties and timely completion of audits.
Developed customized audit programs tailored to specific client needs for more effective auditing procedures.
Evaluated the effectiveness of internal control systems, identifying opportunities for improvement and implementing changes as needed.
Contributed to the development of new audit methodologies, ensuring alignment with industry best practices and evolving regulations.
Managed multiple concurrent audit projects effectively, meeting deadlines while maintaining high-quality work output consistently.
Recreational Activities Officer
Catholic Healthcare
01.2020 - 12.2020
Enhanced participant engagement by developing innovative recreational activities tailored to diverse age groups and interests.
Boosted customer satisfaction by consistently providing exceptional service and addressing individual needs in a timely manner.
Streamlined activity coordination efforts, resulting in improved event planning and seamless execution of various programs.
Established strong relationships with local community organizations, fostering partnerships that expanded available resources for recreational events.
Administration Assistant
Maya Finance
05.2019 - 12.2019
Streamlined office processes by implementing efficient organizational strategies and time management techniques.
Enhanced communication efficiency by creating comprehensive internal documentation and updating office policies for clarity.
Reduced administrative workload for supervisors, managing calendar appointments and coordinating meeting logistics.
Improved workplace productivity with the implementation of a centralized filing system, organizing both digital and physical documents.