Internal Controller Auditor Resume Example
Data-driven and proactive Financial analyst with experience in budget analysis and internal auditing.
exceptional problem-solving and critical thinking abilities. Pursuing corporate finance opportunities with a forward-thinking company. Self-starter and team player which thrives in fast-paced environments.
Develops robust policies, procedures and internal controls to advise leadership on business improvement strategies. Builds cross-departmental relationships to achieve organizational goals and objectives.
Intelligent Financial Analyst with proven history in analyzing sales and inventory data and developing reports to illustrate findings. Applies perseverance and dedication to meet team and corporate goals.
Excellent relationship-building, problem-solving and communication skills with analytical and adaptable nature.
Highly motivated and goal-driven Financial Analyst skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy.
Knowledgeable Analyst well-versed in due diligence, valuations and statistical analyses. Prepares models, forecasts trends and gives presentations. Detailed in data analyses and reporting for audits, trend determination and financial planning.
Multi-talented [Job Title] consistently rewarded for success in planning and operational improvements. Experience in policy development and staff management procedures positively impacting overall morale and productivity.
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Ensured the company's business efficiency by auditing and collaborating with over 10 departments to improve the financial controls, operational procedures, risk management and legal compliance in the boutiques, corporate office and distribution center.
- Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Evaluated design and operating effectiveness of audit areas using
- Prepared working papers, reports and supporting documentation for audit findings.
- Increased customer satisfaction by resolving [Product or Service] issues.
- Updated and developed new procedures and guidance based on practices
- Resolved [Type] problems, improved operations and provided exceptional client support.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Performed internal and external audits on [Company] and accounts.
- Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
- Reviewed monthly requisitions for accuracy and completeness, reconciled transactions and determined payment approval statuses.
- Identified budget variances and recommended corrective actions, avoiding overruns and maintaining positive risk management.
- Reviewed weekly and monthly transactions and performance reports, ensuring all departments operated in compliance with the procedures and investigated excessive expenses and reporting discrepancies.
- Improved operational efficiency and cultivated cost reduction and increased productivity.
- Developed, produced and analyzed financial statements by region.
- Performed complex financial and budget analysis to determine budget requirement and improve internal controls procedures.
- Audited, balanced and reconciled manual inventory movement for more than 30 stores nationwide.
- Audited and collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
- Identified and monitored budget expenses for accuracy and signs of fraud.
- Supported executives by conducting research, reporting and documentation.
- Assisted in auditing projects by compiling information and discovering fraud, embezzlement and liabilities.
- Explained and documented types of services to be provided for clients, and responsibilities to be taken by personal financial advisor.
- Educated clients on various financial matters and provided professional recommendations on investment opportunities, products and services based on each clients' individual needs.
- Cultivated and strengthened relationships with new clients and educated clients on account services and capabilities.
- Assisted with month-end closing processes and verified journal entries.
- Developed and analyzed various budgets and performed financial statement analysis.
- Protected company assets with strategic risk management approaches.
- Produced/outlined financial data to assist management with making strategic plans and operational decisions.
- Developed forecasting tools to analyze revenue variance, business pipeline and industry trends.
- Reviewed statistical information to determine financial trends for use in investment planning.
- Analyzed and monitored statistical data trends.
- Analyzed and monitored statistical data trends.
- Reviewed statistical information to determine financial trends and improve operational efficiency by cultivating cost reduction and increased productivity.
- Improved operational efficiency and cultivated cost reduction and increased productivity.
- Monitored and analyzed financial, statistical and operational data trends.
- Budgeted active and proposed projects by accurately determining pricing, margins and risk factors.
- Developed spreadsheet models for diverse projects and analysis.
- Maintained office supply inventory and ordered new supplies when needed.
- Developed and updated tracking spreadsheets using [Program].
- Tracked and analyzed reports to determine needed improvements.
- Drove operational improvements which resulted in savings and improved profit margins.
- Performed data validation, produced financial reporting and managed projects and related tasks to reduce costs and increase revenue.
- Initiated conversations with clients to uncover financial needs, cross-sell products and services and make referrals to business partners to meet sales goals.
- Built and deepened productive relationships with prospective and competitive customers to drive sustained growth.
- Reviewed statistical information to determine financial trends for use in investment planning.
- Presented data and report findings to advisory staff on assigned topics.
- Attended internal and external partner sessions to gain financial product knowledge.
- Analyzed investment styles, markets, and characteristics.
- Developed financial models for projects and presentations.
- Maintained database by verifying information and recording new information when needed.
- Recorded, reviewed and interpreted [Type] data to determine effectiveness of operations.
- Identified areas of risks and worked closely with operations to identify and implement solutions, resulting in $[Amount] cost savings.
- Generated audit plans and performed initial and follow-up audits.
- Highly adept in account analysis, reconciliation methods, flowcharting and documentation.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing and sales tax returns.
- Boosted compliance rates [Number]% through contract audit procedure strategies.
- Reviewed contracts financially impacting company and counseled executive leaders on impact contracts would have on company operations.
- Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
European Business School - City
- Relevant coursework: Corporate Valuation, Applied Corporate Finance, Mergers and Acquisition, Private Equity, Derivatives, Fixed Income, Investment Management, Financial Analyses IFRS, Accounting, Consolidation, Compliance and Risk Prevention.
- Thesis: "The future of banking: waking up to the area of Fintechs"
Berkeley College - City, State
- Relevant coursework: Public Speaking, Public Policy & Economic Organization, International Banking and Finance, New Product Development, Managing for Change, Intercultural Management.
- Financial Market Regulator (AMF aka "Autorité des Marchés Financiers")
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Resume Overview
School Attended
- European Business School
- Berkeley College
Job Titles Held:
- Internal Controller Auditor
- Financial Advisor Assistant
- Financial Analyst
Degrees
- Master of Science : Finance
Study Abroad Program : International Business
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