Highly-motivated professional with desire to take on new challenges. Strong work ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Computer-savvy and willing to learn to handle diverse office needs. Excels under pressure and flexes easily with changing demands. Dedicated Process Analyst with robust background in [Industry] sector. Energetic individual with attention to detail and well-trained in handling [Task] and [Task]. Deep [Area of expertise] knowledge gained by hands-on experience and continual learning. Analytical professional with technical knowledge and critical thinking skills to thrive in data-driven environments. Tackles challenges with positivity and drive to overcome. Works great alone or with others and consistently exceeds expectations.
Skills
SAP
Microsoft Excel
Databases
Compliance Analysis
Documentation and Reporting
Team Collaboration and Leadership
Friendly, Positive Attitude
Experience
08/2008 to Current
AuditorFedex Cross Border – Kansas City, MO,
Perform independent review of the assigned operation, location, or process to determine the extent of compliance with established policies, plans and procedures; ascertain the reliability of accounting, inventory, and other data developed within the organization
Work with employees of various levels throughout the District to gain understanding of the processes and procedures, and to acquire information and documentation necessary to conduct the audit
Develop internal auditing programs for testing and reviewing assigned operation, location, or process
Identify and document irregularities uncovered by the audit process; determine causes for irregularities and errors; provide feedback to the location administrators to adjust controls, improve the processes, and ensure compliance with the policies and procedures
Prepare reports of each audit, which include recommendations for improvement, and present findings to the management
Attend conferences and workshops offered by professional organizations in the field
Review current developments, literature and technical sources of information related to job responsibility to meet annual continuing professional education requirement.
to
Tax Audit SupervisorState Of Arkansas – Rison, AR,
Managed team of tax auditors responsible for performing audits of all taxes administered by the agency
Planed, assigned, directed, and organized the workload of the team
Assisted auditors with complex audits in areas such as audit process and procedures, electronic data analysis, state laws and regulations, and other matters relating to the technical aspects of their work
Reviewed completed audits for accuracy, general sufficiency of investigations conducted, adequate justification and explanation of audit findings
Conducted audit meetings as required; led discussions of findings with the taxpayers’ management and/or taxpayers' representatives; explained applicable laws and facts supporting the findings and attempted to resolve any disputes
Trained and guided new employees in conducting the audits
Coordinated and delivered training sessions related to internal software applications, electronic data manipulation, and specific auditing activities
Maintained working knowledge of taxes audited by the team
Attended training sessions and workshops offered by the agency for leadership improvement and current developments in tax law and regulations
Conducted general administrative and personnel duties such as performance evaluations, approval of time sheets, leave requests, travel reimbursements and other reports required.
to
Computer Audit AnalystFlorida, Revenue – City, STATE,
Identified, retrieved and tested for integrity purposes electronic financial data from various accounting systems used by businesses
Prepared electronic data for analysis as needed using database software or Microsoft Excel
Manipulated, filtered, combined datasets from multiple reports or various data sources
Documented data preparation and analysis process for future reference
Provided technical assistance to audit staff with business accounting system and processes analysis, audit risk analysis, electronic data analysis, audit procedures, state laws and regulations, audit software, and other matters relating to the technical aspects of their work
Developed training materials, practical case studies and scenarios for audit staff
Coordinated and delivered planned training sessions and provided ad hoc one-on-one training related to internal software applications, data analysis, and specific auditing activities
Performed installations, setups and updates of audit software applications and hardware
Analyzed problems, addressed issues, and provided feedback on problem resolution
Assisted information technology department with testing and implementation of enhancements to auditing software.
to
Tax AuditorFlorida, Revenue – City, STATE,
Performed audits of increasing complexity to determine compliance of various business entities with the taxes administered by the agency
Analyzed accounting systems to gain understanding of system controls and processes related to business operations, applicable laws, and financial information
Developed audit plans based on evaluation of internal controls for high-risk business areas
Identified, retrieved, and tested relevant electronic financial data for integrity purposes
Processed and analyzed large amounts of electronic financial data to verify compliance and compute tax assessments
Prepared detailed schedules of assessments, explanations of findings and audit reports
Assisted taxpayers' management in the proper administration of Florida Tax Statutes; made recommendations for improvements in taxpayers' accounting methods or internal procedures and controls related to tax compliance
Conducted closing conferences with taxpayers and/or taxpayers' representatives to explain audit findings and applicable laws and regulations
Provided on the job training to new auditors.
Education and Training
Expected in 01/2015 to to
Master of Accounting: Accounting Information Systems Florida Atlantic University - Boca Raton, FL GPA:
Expected in 01/2008 to to
Bachelor of Business Administration: Accounting - , GPA:
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