Nine years experience as an auditor with ability to work independently, yet cohesively in a group Ability to identify problems and provide a quick and thorough resolution
Exceptional knowledge of audit procedures including planning, techniques, test methods, and sampling methods relevant to conducting audits
In-depth ability to gather, analyze and evaluate facts in order to prepare and present concise oral and written reports
Unique ability to establish and retain effective working relationships with other audit staff and auditees by communicating clearly and effectively
Devry UniversityMaster: Accounting and Financial ManagementColumbus, OhioAccounting and Financial Management
University of AkronBachelor of Science: Business Administration Corporate FinanceAkron, OhioBusiness Administration Corporate Finance Currently pursuing CPA license
BDO December 2015 to CurrentSenior Assurance Associate Nashville, TN
Execute assigned client engagements from start to finish, which includes planning, budgeting, directing, and completing assigned tasks of the integrated and financial statement audit, and managing the engagement to budget.
Work with members of the audit team to identify and resolve any client issues discovered during audit process.
Gain a comprehensive understanding of client operations, processes, and business objectives.
Research and analyze accounting issues and transactions and any audit-related or tax-related issues utilizing electronic databases.
Develop and communicate recommendations for business and process improvements.
Maintain good working relationships with client personnel to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.
Tenet HealthcareDecember 2014 to December 2015Senior Internal Auditor Nashville, TN
Supported management through risk identification, controls testing, and process improvement procedures.
Coordinated projects for external auditors.
Performed financial, operational, and compliance audits for hospital and non hospital entities.
Performed testing of internal controls for hospitals, non hospital entities, and corporate offices to assist management in complying with Sarbanes Oxley Section 404.
Articulated audit findings, risks, and detailed findings to upper management.
Deloitte LLPApril 2012 to December 2014Auditor-In-Charge Nashville, TN
Assisted in the execution of audit procedures in accordance with the International Professional Practices Framework.
Assisted in the development of audit programs and questionnaires designed to address identified business risks as well as operational and financing results.
Assisted supervisor/manager in planning, time budgeting, and scheduling work for completion of audits.
Assisted in execution of audit procedures in accordance with the Standards for Professional Practice of Internal Auditing.
Interpreted audit results and minor issues memos to be distributed to the Board of Directors the Finance and Audit Committee.
Maintained effective communication and builds rapport with internal auditees.
Performed integrated audits reviewing user access controls, change management, and disaster recovery.
The Sherwin Williams CompanyMarch 2007 to April 2012Senior Auditor Nashville, TN
Recognized and rendered an originally weak inventory system Implemented an automated inventory system
System produced an initial and final significant variance report allowing auditors to monitor and prevent inventory falsifications
Developed a standard operating procedure to ensure all major risks of the retail stores were identified, analyzed, and reconciled on a yearly basis.
Proactively provided management with revisions to policies that will streamline work flow.
Made recommendations on procedures under review.
Respectfully monitored management responses and implementation of policy alterations.
Established and retained effective working relationships with colleagues.
Utilized problem solving skills to manage challenging audits.
Provided training and oversight to new field auditors.