Angela Fallis
Johnstown,NY
Summary
Dynamic Internal Auditor knowledgeable in managing vendor relations, tracking products and the methods needed to obtain the best pricing. Who also has a proven track record at Stewart's Shops and with Fulton County, showcasing exceptional attention to detail and operational efficiency and effectiveness. Excelled in identifying compliance issues and enhancing risk management processes, leading to significant business improvements.
Overview
11
11
years of professional experience
Work History
Deputy Budget Director
Fulton County
Johnstown, NY
03.2024 - Current
- Analyzed financial data to identify trends, risks and opportunities for over 20 departments.
- Streamlined budgeting processes by implementing new software solutions and data-driven analysis methods.
- Learning to evaluated potential risks associated with proposed projects or initiatives, providing recommendations on viable alternatives when necessary.
- Enhanced financial forecasting accuracy with thorough research and meticulous attention to detail.
Senior Account Clerk
Fulton County
Johnstown, NY
08.2023 - 03.2024
- Optimized internal controls to reduce risk of fraud or mismanagement of funds.
- Spearheaded budget forecasting initiatives to support accurate financial planning.
- Enhanced financial reporting accuracy through meticulous record-keeping and data analysis.
- Tracked purchase orders and followed up with vendors and carriers to support timely deliveries.
- Developed and maintained detailed records of all procurement activities for accurate tracking and reporting purposes.
- Identified new and more cost-effective suppliers through participation in industry networking events, purchasing advantageous packages, and cutting costs.
- Enhanced the accuracy of demand forecasting through data analysis, enabling better decision-making in the purchasing process.
- Evaluated supplier performance and identified areas for improvement.
- Maintained up-to-date database of over 15 suppliers, vendors and contracts to support accurate recordkeeping.
Internal Auditor
Stewarts Shops
Amsterdam, NY
01.2013 - 07.2023
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Performed internal audits of financial and departmental operations for more than 30 shops, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Identified and reported audit issues.
- Investigated discrepancies discovered during auditing process.
- Produced audit reports.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Documented recommendations to improve internal controls.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Applied critical thinking skills to analyze complex problems, resulting in practical solutions that drove business improvements.
Education
Bachelor of Science - Accounting - Forensic Accounting/Auditing
Purdue Global University Online
West Lafayette, IN04.2024
Skills
- Attention to Detail
- Critical Thinking
- Financial analysis and reporting
- Oral and written communications
- Fraud investigations
- Financial Reporting
- Risk Management
Timeline
Deputy Budget Director
Fulton County
03.2024 - Current
Senior Account Clerk
Fulton County
08.2023 - 03.2024
Internal Auditor
Stewarts Shops
01.2013 - 07.2023
Bachelor of Science - Accounting - Forensic Accounting/Auditing
Purdue Global University Online
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