Cooperative internal auditor offering well-developed skills in data analysis. Pursuing a position where a qualified individual with an understanding of audits and regulatory compliance is highly sought.
Overview
26
26
years of professional experience
Work History
Cashier
Roses
Portsmouth, VA
08.2024 - Current
Greeted customers and answered any questions they had about the store's products and services.
Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
Counted money in cash drawer at the beginning of shift to ensure that amounts were correct and have sufficient change.
Issued receipts, refunds, credits or change due to customers.
Maintained cleanliness of checkout area including countertops, registers, windowsills and floors.
Reconciled transactions at end of shift using appropriate forms and reports to verify accuracy of transactions.
Followed company security procedures for handling large sums of money.
Accepted cash and credit card payments, issued receipts and provided change.
Answered customer questions and provided store information.
Delivered high level of customer service to patrons using active listening and engagement skills.
Helped customers find specific products, answered questions, and offered product advice.
Worked closely with front-end staff to assist customers.
Personal Caregiver
Immanuel Care
Chesapeake, VA
07.2023 - Current
Assisted with activities of daily living, including bathing, dressing, grooming, toileting, and transferring.
Monitored vital signs such as pulse rate, temperature, respiration rate and blood pressure when necessary.
Maintained accurate records of services provided to each client.
Provided emotional support to clients and families during difficult times.
Assessed the physical condition of the client on a regular basis and reported any changes or concerns to supervisor.
Prepared meals according to prescribed diets while monitoring fluid intake and output levels.
Accompanied clients to doctor appointments or other errands outside the home.
Administered medication as prescribed by physicians in accordance with state regulations.
Performed light housekeeping duties such as changing bed linens, washing dishes, vacuuming floors.
Kept detailed notes about the progress of each patient's health status.
Educated family members about caring for their loved one at home.
Internal Auditor @ MacArthur Center
Standard Parking
Norfork, VA
03.2006 - 07.2023
Reviewed financial documents to ensure compliance with company policies and procedures.
Developed audit programs and internal control systems to identify areas of risk.
Documented audit findings in formal reports presented to senior management team.
Provided recommendations on how to improve internal control environment.
Assisted external auditors during annual audits by providing necessary information.
Collaborated with other departments across the organization on various issues related to financial reporting.
Ensured that all reports were filed accurately and timely according to applicable laws.
Drafted audit reports to display findings.
Addressed and resolved audit issues.
Helped department leaders devise and implement remediation plans to address identified concerns.
Receptionist
Standard Parking @ MacArthur Center
Norfolk, Virginia
03.2006 - 07.2023
Greeted visitors and provided them with assistance.
Answered incoming calls, took messages, and transferred calls to appropriate departments or personnel.
Maintained a neat reception area by organizing materials and tidying up furniture.
Performed data entry tasks into various computer systems accurately and promptly.
Managed all incoming mail distribution, courier services, faxes, and photocopying documents as requested.
Provided administrative support to staff members including typing letters, filing documents, and scanning and copying documents when necessary.
Processed customer payments using cash registers or point-of-sale terminals according to company policies and procedures.
Monitored security cameras in the lobby area to ensure safety of employees and guests.
Provided excellent customer service at all times while interacting with both internal and external customers.
Answered and directed incoming calls using multi-line telephone system.
Served visitors by greeting, welcoming and directing to appropriate personnel.
Parking Attendant @ MacArthur Center
Central Parking Systems
Norfolk, VA
02.1999 - 03.2006
Greeted customers and provided information about parking fees, regulations and services.
Assisted customers with finding available spaces in the lot.
Monitored entrances, exits and lots to ensure compliance with parking policies.
Collected payments for parking fees from customers.
Issued tickets to vehicles parked illegally or beyond specified time limits.
Directed traffic flow within the lot as needed to maintain safety and orderliness.
Resolved customer complaints in a professional manner while following established guidelines.
Cleaned up litter in designated areas as needed throughout shift.
Provided customer service and information, answered questions and gave directions.
Directed drivers to parking spots.
Education
High School Diploma -
Deep Creek High School
Chesapeake, VA
06-1997
Skills
Customer Service
Cash Handling
Payment Collection
Customer Assistance
Cash Register Operation
Daily Reporting
Fraud investigations
Auditing assignments
Control recommendations
Fraud research
Balance sheets
Cash Flow analysis
Auditing and Attestation
Multi-Line Telephone Systems
Office Administration
Multitasking and prioritization
Spreadsheet tracking
Greeting and Seating Clients
Business operations understanding
Documentation And Reporting
Timeline
Cashier
Roses
08.2024 - Current
Personal Caregiver
Immanuel Care
07.2023 - Current
Internal Auditor @ MacArthur Center
Standard Parking
03.2006 - 07.2023
Receptionist
Standard Parking @ MacArthur Center
03.2006 - 07.2023
Parking Attendant @ MacArthur Center
Central Parking Systems
02.1999 - 03.2006
High School Diploma -
Deep Creek High School
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