Summary
Work History
Education
Skills
Accomplishments
Work Preference
Quote
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Charles Clark

Charles Clark

Henrico,VA

Summary

Results-driven auditor with extensive experience within the public and private sector, specializing in compliance and financial analysis. Proven ability to lead teams and implement effective procedures, enhancing operational integrity. Having prior managerial experience and degree in Psychology, the deductive and detail-orientation skills transcend past the auditing field, assisting in managerial, supervisory, and administrative roles.

Work History

Assurance & Compliance Auditor I

Virginia Dept of Transportation
Richmond, VA
12.2024 - Current
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Documented recommendations to improve internal controls
  • Reviewed and identified risks, analyzed controls and tested compliance
  • Assist in administrative and HR responsibilities

Accounting/Finance Specialist

Kroger Co.
Richmond, VA
02.2022 - 12.2024
  • Oversaw internal inventories, managing a 3rd-party counting crew & store teams to ensure the process is completely smoothly and with accuracy
  • Performed financial and sales analysis and determined best practices to mitigate risk with customers.
  • Audited store's compliance to company policy and regulations, conducting on-site coaching/training as needed
  • Utilize KCMS, power Bi, & excel to look into shipments, sales, & other common metrics

Asset Protection Specialist

Kroger Co.
Richmond, VA
03.2021 - 02.2022
  • Conducted process walks, ensuring each store complied with company and federal regulations, following up weekly to test the implementation of any action plans
  • Leveraged surveillance and intelligence-led tactics to foster safety and security while minimizing company loss
  • Conducted interviews related to fraud, waste, and abuse across 12 store locations
  • Provided assistance to employees who were involved in dangerous situations and behaviors
  • Acted as liaison between the company and public entities, such as local police

Dairy Manager

Kroger Co.
Chester, VA
09.2020 - 03.2021
  • Delegated tasks and gave direction to team of 5 employees within dairy & frozen department
  • Trained and coached direct reports on company best practices and regulations
  • Performed performance reviews for both direct report and the department as a whole quarterly to ensure we were meeting company-held goals

Assistant Manager

Peking Chinese Restaurant
Chester, VA
09.2017 - 09.2020
  • Offered hands-on assistance to customers, assessing needs, and maintaining current knowledge of consumer preferences
  • Trained and coached kitchen staff on proper handling/preparation of food products
  • Conducted performance evaluations on host and waitstaff to ensure we met our customer satisfaction goals

Education

Bachelor of Science - Psychology

Virginia Commonwealth University
Richmond, VA
12-2020

Skills

  • Time management
  • Leadership
  • Proficient in Microsoft Office
  • Internal controls
  • Adaptability and flexibility
  • Excellent oral/written communication skills

Accomplishments

  • Managed teams of 20+ to complete inventories/audits
  • Achieved an exceeds expectations on 2 consecutive year end reviews in both private and public agencies

Work Preference

Work Type

Full Time

Location Preference

On-SiteHybrid

Important To Me

Career advancementWork-life balance

Quote

It is never too late to be what you might have been.
George Eliot

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Charles Clark