Andrea Cooper
Tuscola
Summary
Dynamic Senior Internal Audit Manager with extensive experience at First Bank Texas, excelling in audit planning and management. Proven track record in enhancing internal controls and fostering relationships across teams. Skilled in data analytics and effective communication, ensuring timely completion of audits and compliance with best practices.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Senior Internal Audit Manager
First Bank Texas
06.2014 - Current
- Complete the annual internal audit risk assessment prior to each year end and ensure timely submission to Audit and Risk Committee.
- Manages internal and external audit engagements to ensure efficient work and timely completion, including planning, fieldwork, and reporting.
- Attend scope meetings, kickoff meetings, status updates, and exit meetings for all audits.
- Complete workpapers to support audit scope, objectives, and conclusions. Submits report to Chief Risk Officer for review.
- Operates as liaison between external auditors and management to ensure the timely completion of tasks and flow of information.
- Manages Issue Tracking across the enterprise to ensure remediation is completed timely.
- Maintains professional and technical knowledge regarding internal audit practices, including current rules, best practices, tools, techniques, and performance standards.
Certified Public Accountant
Burchell, Denson, and Morrison P.C.
08.2024 - Current
- Prepared and analyzed financial statements ensuring compliance with GAAP standards.
- Developed and implemented efficient accounting procedures to streamline reporting processes.
- Utilized accounting software (e.g., QuickBooks, SAP) for accurate financial tracking and reporting.
- Reviewed client financial documents for accuracy and completeness, identifying discrepancies for resolution.
- Prepared individual and corporate tax returns, ensuring compliance with federal and state regulations.
Bookkeeper
Strong Ready Mix
08.2020 - 02.2023
- Managed financial transactions, ensuring accuracy and compliance with accounting standards.
- Reconciled bank statements, identifying discrepancies and streamlining processes for efficiency.
- Processed payroll, maintaining meticulous records and adhering to deadlines consistently.
- Prepared financial reports, providing insights for management decision-making and budgeting.
- Monitored accounts payable and receivable, optimizing cash flow management practices.
- Maintained and processed invoices, deposits, and money logs.
Staff Accountant
Burchell, Denson, and Morrison
01.2011 - 05.2014
- Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non-profits.
- Performed analysis on inventory, accounts receivable and accounts payable balance sheet accounts.
- Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
Education
Masters of Accountancy -
Abilene Christian University
12-2007
Skills
- Internal controls
- Audit planning
- Data Analytics
- Audit management
- Verbal and written communication
- Relationship building
- Accounts receivable management
- Bank reconciliation
- Auditing expertise
Certification
- CPA - Certified Public Accountant
- CCBCO - Certified Community Bank Compliace Officer
- CCBIA - Certified Community Bank Internal Auditor
- CBAP - Certified BSA/AML Professional
Personal Information
Timeline
Certified Public Accountant
Burchell, Denson, and Morrison P.C.
08.2024 - Current
Bookkeeper
Strong Ready Mix
08.2020 - 02.2023
Senior Internal Audit Manager
First Bank Texas
06.2014 - Current
Staff Accountant
Burchell, Denson, and Morrison
01.2011 - 05.2014
Masters of Accountancy -
Abilene Christian University
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