Open To Work
Christine Dippel
Hayward,CA
Summary
Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results.
Overview
15
15
years of professional experience
Work History
Auditor
Costco Wholesale Corp
Redwood City, California
01.2011 - Current
- Conducted thorough audits of financial records and operational processes.
- Collaborated with teams to ensure compliance with company policies and regulations.
- Analyzed inventory reports to identify discrepancies and potential issues.
- Reviewed internal controls for effectiveness and adherence to standards.
- Assisted in developing audit plans based on risk assessments and priorities.
- Presented findings to management to support decision-making processes.
- Recommended process improvements to enhance operational efficiency and accuracy.
- Ensured timely completion of all assigned tasks within set deadlines.
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Maintained confidentiality of company information obtained in audit assignments.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
Skills
- Financial auditing
- Risk assessment
- Internal controls
- Audit reporting
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
On-SiteRemoteHybridSalary Range
$80000/yr - $200000/yrTimeline
Auditor
Costco Wholesale Corp
01.2011 - Current