Cory Rose
Oklahoma City,OK
Summary
Adept at enhancing audit processes through advanced software and data analytics at InterBank, I leveraged my expertise in Microsoft Excel and critical thinking to improve financial reporting accuracy and compliance. My strong attention to detail and team collaboration skills have significantly contributed to the integrity and security of sensitive financial data.
Overview
4
4
years of professional experience
Work History
Internal Audit Intern
InterBank
03.2024 - Current
- Streamlined audit processes with the implementation of advanced software tools and data analytics techniques.
- Performed detailed testing of account balances, transactions, and reconciliations to ensure the reliability of financial information.
- Evaluated the effectiveness of IT system controls as part of integrated audits, ensuring the integrity and security of sensitive financial data.
- Increased accuracy in financial reporting, ensuring compliance with regulatory requirements through meticulous audits.
- Performed walkthroughs of key business processes to gain a thorough understanding of internal control systems in place before commencing detailed testing activities.
- Demonstrated strong attention to detail while reviewing working papers, ensuring that all relevant information was accurately documented and supported by appropriate evidence.
- Verified that accounting policies were consistently applied across all business units by reviewing supporting documentation during audits.
Personal Shopper
Walmart
11.2021 - 03.2024
Cashier
Chick-fil-A
08.2020 - 11.2021
Education
Associate Of Applied Science - Business
Oklahoma City Community College
Oklahoma City, OK12.2024
Skills
- Microsoft Excel
- Technical knowledge
- Professional Skepticism
- Audit Planning
- Data Analysis
- Internal Controls
- Analyzing data
- Accounting Principles
- Audit Procedures
- Attention to Detail
- Team Collaboration
- Microsoft Office
- Critical Thinking and Analysis
- Financial Statements
Timeline
Internal Audit Intern
InterBank
03.2024 - Current
Personal Shopper
Walmart
11.2021 - 03.2024
Cashier
Chick-fil-A
08.2020 - 11.2021
Associate Of Applied Science - Business
Oklahoma City Community College
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