Annika Landreth
San Francisco,CA
Summary
Experienced and enthusiastic Consultant with track record of success across wide range of industries. Possesses exceptional interpersonal, problem-solving and analytical skills.
Overview
5
5
years of professional experience
Work History
Internal Audit & Financial Advisory Consultant
Protiviti
08.2022 - Current
- Assisted in the SOX compliance for various client's and industries including Financial Services, Consumer Goods, Hospitality, Real estate Investment Trust, and Technology Solutions.
- Prepared working papers, reports and supporting documentation for audit findings.
- Managed a team of three within a Global Delivery Center by delegating, reviewing, and answering any questions for a REIT.
- Assisted with SOX testing of key controls, walkthroughs, process improvements, validating completeness and accuracy of key reports, control gap remediation, and coordination with external auditors.
- Evaluated the pricing and payment term as part of the procurement process for an aircraft leasing client. Performed audit procedures to review payment terms and pricing of invoices and helped create a report detailing findings and process improvement.
Food Service Worker/Cashier Team Lead
Go Fish Poke Bar
09.2019 - 03.2020
- Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
- Managed register and safe box at the end of the night to verify the total money earned at the end of the working day and create a report of any shortage or overage if any.
- Operated cash register accurately, managing transactions efficiently while providing excellent customer service.
Education
Bachelor of Science - Accounting
San Jose State University
San Jose, CA06.2022
Skills
- Internal Audit
- Sarbanes-Oxley (SOX)
- Year-One SOX Compliance
- NetSuite
- Blackline
- Client Relationships
- Attention to Detail
- Ability to Pivot
Timeline
Internal Audit & Financial Advisory Consultant
Protiviti
08.2022 - Current
Food Service Worker/Cashier Team Lead
Go Fish Poke Bar
09.2019 - 03.2020
Bachelor of Science - Accounting
San Jose State University