Chloe Gunderson
Federal Way,Washington
Summary
Results-driven individual with a versatile background in customer service and auditing. Known for strong analytical and problem-solving skills, ready to leverage expertise to drive compliance and improve operational processes.
Overview
4
4
years of professional experience
Work History
Server
Anthony's Homeport
DesMoines, Washington
07.2022 - Current
- Provided exceptional customer service in a fast-paced dining environment.
- Took and processed food and beverage orders accurately and efficiently.
- Handled customer inquiries and resolved issues promptly and professionally.
- Performed opening and closing duties such as setting up the dining area, restocking supplies.
Sox Audit Intern
DaVita
Federal Way, Washington
06.2026 - 09.2026
- Analyzed transaction datasets with advanced Excel to validate testing populations and identify control deficiencies, enhancing overall control effectiveness.
- Performed transaction-level internal control testing across core financial cycles to ensure compliance with SOX 404 requirements and company policies.
- Prepared audit workpapers, updated process narratives, and maintained risk and control matrices (RCMs) to support compliance with SOX requirements.
- Communicated audit findings and trend analysis to SOX team, facilitating timely issue remediation and driving continuous process improvements.
Education
Accounting
University of Washington
Tacoma, WA06-2027
Skills
- Financial analysis
- Microsoft Excel
- Internal auditing
- Data validation
- Risk management
- Customer service
- Problem resolution
- Transaction testing
Timeline
Sox Audit Intern
DaVita
06.2026 - 09.2026
Server
Anthony's Homeport
07.2022 - Current
Accounting
University of Washington