Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Carrie Johnson

Summary

Detail-oriented Auditor with a track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing the entire audit process from planning and risk assessment to fieldwork. Experienced Auditor focused on improving business compliance, workflow, and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures, and procedures and initiating corrective actions. Advanced skills in [Software].

Overview

4
4
years of professional experience
1
1
Certification

Work History

Route Auditor

Rumpke
11.2019 - Current
  • Followed established auditing processes to meet internal and regulatory requirements.
  • Communicated with auditees staff to obtain necessary information for audits.
  • Performed observations and evaluated supporting documents to supplement audit findings.
  • Analyzed data and findings to prepare reports detailing financial information.
  • Administered auditing program to address risks and evaluate compliance with regulatory requirements.

Education

Bachelor of Science - Business Management

Colorado Technical University
Colorado Springs, CO
02.2022

Skills

  • Audit Coordination
  • SOP Adherence
  • Root Cause Analysis
  • Process Evaluations
  • Risk Mitigation Strategies
  • Report Writing
  • Audit Reporting

Certification

  • CIA - Certified Internal Auditor
  • Managing Difficult Conversations Training -
  • Conflict Resolution in the Workplace Training -
  • Emotional Intelligence Training -

Timeline

Route Auditor

Rumpke
11.2019 - Current

Bachelor of Science - Business Management

Colorado Technical University

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Carrie Johnson