Seasoned Finance Professional with over [Number] years' experience in accounting and financial management. Expertise in [Area of Expertise] and developing long-term strategies to sustain business goals and grow revenues and profits. Demonstrated leadership skills that drive organizational missions and optimize business operations. Seeking to leverage background and results to take next career step with a respected organization.
Skills
Cash Analysis
Discrepancy Reconciliation
Financial Statements
Flexible and Adaptable
Business Operations and Forecasting
Decision Making
Financial Reporting
Payroll Management
Asset Utilization
Extravagance and Fraud Detection
Problem-Solving
Financial Controls
Financial Statements Review
Audit Preparation
Accounting Management Assessment
Document Recordkeeping
Tax Liabilities
Operational and Ad-Hoc Reporting
Accounting Procedures Validation
Fixed Assets Management
Systems Efficiency Evaluation
Accounting Records Analysis
GAAP Accounting Practices
Investigation Scope Determinations
Verbal and Written Communication
Financial Projections
Accounting Policy and Control
Accounting Software Systems
Business Operations Analysis
Critical Thinking and Analysis
Stock Valuation
Report Preparation
Account Reconciliation
Reliability and Integrity Improvement
Personnel Recordkeeping Review
Relationship Building
Experience
11/2019 to 10/2022
Audit ManagerArrow Financial Corporation – Clifton Park, NY,
Directed completion of planned audits, assessed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
Assessed compliance risk, developed audit work plans and documented findings.
Conducted audits on internal controls and developed reports on findings.
Collected and analyzed financial data to identify improvements for controls and compliance.
Prioritized multiple, concurrent projects to deliver high-quality results.
Managed and coached teams of up to [Number] individuals on audit projects.
Applied audit fundamentals to identify risks and develop action plans.
Communicated audit plans to executive management team.
Made recommendations to resolve compliance audit findings.
Trained, developed and provided performance management initiatives to audit staff.
Made recommendations on financial operations to management teams.
Organized and deployed resources to execute audit plans.
Met with stakeholders to discuss compliance audit plans and results, explaining options for improvement.
Trained staff auditors on [System].
Analyzed account books for accuracy and efficiency.
Supervised and coordinated projects for external auditors and examiner evaluations.
Supported and directed internal audit staff of [Number] people.
Carried out in-depth audits using [Software].
07/2017 to 11/2019
Vice President of Finance and OperationsFarnsworth Group Inc – Fairview Heights, IL,
Prepared and reviewed internal financial and operational reports to influence strategic business planning.
Reviewed, designed and implemented accounting processes and procedures to drive accuracy.
Oversaw annual financial audits in partnership with external auditors.
Collaborated with [Job title] to manage budgets and financial planning, delivering accurate and compliant data.
Oversaw team of [Number], managing monthly, quarterly and annual close processes.
Supported business acquisitions by performing due diligence and leading integration of financial functions.
Monitored, analyzed and presented financial updates to board of directors at quarterly and annual meetings.
Cultivated and maintained industry relationships and customer partnerships to capitalize on opportunities and maximize business success.
Managed financial modeling and planning activities to prepare for intensive growth phase of company.
Elevated revenue opportunities, supporting operations and sales.
Collaborated with department heads to develop comprehensive business plan and presented financial forecast with recommendations to CEO.
Monitored business trend forecasts and adjusted budgets and operational plans to maximize growth and opportunities.
Reduced process discrepancies by accurately maintaining performance reporting data systems.
Delivered speeches and attended industry conferences to promote company image and engage with buyers.
Identified cost-saving opportunities in vendor management and renegotiated contracts for $[Amount] in annual savings.
Increased profits by delivering investment management and financial planning services to customers to aid long-term goals.
Mitigated process gaps and managed all operational functions including account openings, trades, documentation, regulatory compliance and marketing collateral.
Strategized long-term business needs, utilizing customer feedback for process improvements.
Organized and oversaw capital improvement projects to maintain business viability.
Revitalized business plans and realigned company objectives to increase overall profits.
Compiled and submitted feasibility analysis reports for each project; management approved one project based on research findings.
Executed feasibility analysis to facilitate investment and business decision making for businesses.
Leveraged trends in customer industries and marketplaces to shape solutions and approaches.
01/2014 to 11/2019
Senior AuditorAct I – Fort Bliss, TX,
Facilitated successful internal and external audits through sound and thorough documentation.
Communicated audit findings by preparing and disseminating final reports to [Job Title].
Identified weaknesses of existing control systems and made suggestions for remediation.
Used risk-based approach to deliver contract compliance and adherence to service-level agreements (SLA).
Met with business leaders and owners to discuss audits and findings.
Audited payment and receipt documentation to verify compliance with [Type] regulations.
Appraised adequacy of internal control systems by completing audit questionnaires.
Evaluated [Type] operations data and produced relevant audit reports.
Inspected internal controls for businesses in various industries to determine compliance with Bank Secrecy Act.
Adhered to audit principles, standards and practices to keep company in good standing.
Assessed compliance risk, developed audit work plans and documented findings.
Adhered to audit principles, standards and practices to maintain good company standing.
Prioritized multiple, concurrent projects to deliver high-quality results.
Managed and coached teams of up to [Number] individuals on audit projects.
Coordinated and organized resources to execute audit projects.
Led and managed teams of [Number] individuals on audit projects.
Applied audit fundamentals to identify risks and develop action plans.
Communicated audit plans to executive management team.
Prepared and communicated audit plans to senior management team.
Made recommendations to resolve compliance audit findings.
Trained, developed and provided performance management initiatives to audit staff.
Evaluated operational risk, developed audit plans and documented results.
Executed comprehensive audit programs based upon approved audit plan for evaluation of management controls provided over institutional activities.
Identified risks using audit fundamentals and best practices.
Directed and prioritized multiple, concurrent projects to deliver quality results.
Recommended action plans to resolve audit and compliance findings.
Organized and deployed resources to execute audit plans.
Communicated with stakeholders on compliance audit plans, results and options for improvement.
Met with stakeholders to discuss compliance audit plans and results, explaining options for improvement.
Developed performance management plans and initiatives to motivate audit staff.
Supported and directed internal audit staff of [Number] people.
Trained and supervised internal audit staff of [Number] employees.
Reviewed contracts and approved fee requests for services from third-party partners.
Reviewed and approved fee requests for services from external auditors.
Education and Training
Expected in 10/2013
MBA: Accounting Saint Leo University - Saint Leo, FL GPA:
Expected in 03/2011
Bachelor of Arts: Accounting Saint Leo University - Saint Leo, FL, GPA:
Languages
Japanese:
Professional
Negotiated:
Accomplishments
Increased cost-effectiveness by [Number]% through compliance enforcement and implementation of a rigorous quality control system.
Reduced capital spending by $[Amount] as the leader of a cross-functional project team.
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