Andrew Lama
Maumee,OH
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
7
7
years of professional experience
Work History
Audit Associate
PricewaterhouseCoopers
01.2022 - Current
- Developed audit policies, guiding administrative and technical functions.
- Followed established auditing processes to meet internal and regulatory requirements.
- Consulted clients on internal control systems development and audit program improvements.
- Conducted financial, compliance and operational audits.
- Prepared working papers, reports and supporting documentation for audit findings.
- Analyzed accounting systems for efficiency and effectiveness.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Vice President of Operations
S & R Trading
06.2018 - 12.2021
- Perform monthly transactions and reporting
- Budget for various projects, including monitoring and controlling costs
- Review and approve cost-control reports, cost estimates, and staffing requirements for projects
- Represent the company for external and internal events
- Supervise daily operations, including preventive maintenance and safety.
Leasing Agent/Property Manager
Hartford Leasing
04.2017 - 12.2021
- Advertise, interview and select the suitable tenant for the available apartment
- Responsible in playing an active role in the renewal process and for proper maintenance of all residents’ files
- Collect rental deposits, monthly rental payments, posting to the appropriate residents’ accounts and make bank deposits
- Assist in property management in mediating tenant concerns and issuing notices
- Maintain schedules for appointments and meet with prospective tenants to show available rental units
- Assist management in multiple other projects to improve operational efficiency
- Develop intuitive excel sheets to optimize rental profitability and represent efficiency
- Respond to leads through email giving available sizes, and any other information needed
- Maintain current resident files.
Education
Bachelor of Accountancy - Accounting
University of Toledo
Toledo, OH05.2022
High School Diploma -
Anthony Wayne High School
Whitehouse, Ohio05.2019
Skills
- Detail oriented
- Exceptional computer productivity software skills
- Strong managerial and supervisory skills
- Able to work with a variety of management types
- Microsoft Excel proficiency
- Accounting principles knowledge
- Audit Planning
- Account Reconciliation
Timeline
Audit Associate
PricewaterhouseCoopers
01.2022 - Current
Vice President of Operations
S & R Trading
06.2018 - 12.2021
Leasing Agent/Property Manager
Hartford Leasing
04.2017 - 12.2021
Bachelor of Accountancy - Accounting
University of Toledo
High School Diploma -
Anthony Wayne High School