Amanda Rosel
McKinney,TX
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of completing complex audit projects with a high degree of accuracy and quality.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Staff Auditor II
USAA
11.2022 - Current
- Evaluates internal control systems, identifying key risks, controls, and opportunities for increased efficiency and effectiveness.
- Demonstrates strong knowledge of Internal Audit Standards developed by Institute of Internal Auditors (IIA) to assigned audit activities.
- Effectively and efficiently completes audit assignments in alignment with the established auditing processes to meet internal and regulatory requirements.
- Prepares accurate workpapers that document the purpose, scope, methodology, results, conclusions, recommendations, as well as supporting evidence from each engagement.
- Conducts walkthroughs to obtain audit evidence and validate critical information.
- Communicates audit findings clearly and concisely through written reports and oral presentations to management.
Tax Auditor III
Texas Comptroller Of Public Accounts
01.2020 - 10.2022
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Streamlined audit processes for increased efficiency, implementing new software tools and techniques.
- Conducted account research and prepared preliminary work papers and schedules.
- Mentored junior auditors in developing technical expertise, focusing on enhancing their analytical abilities and critical thinking skills.
Banking Center Operations Specialiest
Texas Regional Bank
05.2019 - 12.2019
- Processed 300+ financial transactions daily for bank customers such as executing deposits, accepting loan payments, cashing checks, and providing bank account information.
- Performed batch reconciliations of daily bank transactions efficiently and with great attention to detail.
- Adhered to strict guidelines and regulations regarding paper trails and handling of large cash transactions.
Education
Master of Science - Accounting
The University of Texas Rio Grande Valley
Edinburg, TX08.2021
BBA - Accounting
The University of Texas Rio Grande Valley
Edinburg, TX12.2019
Skills
- Microsoft Office (Word, Excel, PowerPoint, etc)
- Understanding of Accounting Principles
- Organization and Workload Management
- Critical Thinking and Problem-Solving
- Experienced in TeamMate and Tableau tools
Certification
- CPA - Certified Public Accountant - 2023
Timeline
Staff Auditor II
USAA
11.2022 - Current
Tax Auditor III
Texas Comptroller Of Public Accounts
01.2020 - 10.2022
Banking Center Operations Specialiest
Texas Regional Bank
05.2019 - 12.2019
Master of Science - Accounting
The University of Texas Rio Grande Valley
BBA - Accounting
The University of Texas Rio Grande Valley