Alexandra Lupiba

Used critical thinking to break down problems, evaluate solutions and make decisions. Demonstrated strong organizational and time management skills while managing multiple projects. Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality. Developed strong relationships with clients, fostering trust and enabling open communication during the audit process. Promoted a collaborative work environment, encouraging open communication among team members for better problem-solving abilities. Conducted team member meetings and updated members on best practices and continuing expectations. Enhanced team productivity by implementing efficient workflow processes and optimizing resource allocation.

Developed strong working relationships with internal departments and external partners, fostering seamless collaboration across teams. Conducted weekly staff meetings to motivate staff members, address concerns, and questions, plan improvements and evaluate progress toward goals. Implemented improved data analysis techniques, leading to better informed decision-making processes within the organization.

Supported audit preparation through research, analysis, and presentation development. Established and developed key performance indicators to track progress and prepare analyses. Monitored operations metrics to deliver regular reporting to senior leadership. Developed and tracked institutional risks to promote consistency within business realm.

Analyzed accounting systems for efficiency and effectiveness. Partnered with auditors to track errors and add contributions to maintain accuracy. Evaluated design and operating effectiveness of audit areas. Collaborated with accounting manager to comply with governing bodies and limit regulatory risks. Prepared working papers, reports and supporting documentation for audit findings.