Summary
Overview
Work History
Education
Skills
Timeline
Generic

David Zachary

Plano,TX

Summary

Detail-oriented Internal Control Analyst with expertise in conducting daily audits and preparing insightful reports. Proven ability to identify exceptions and enhance internal controls, driving organizational compliance and efficiency.

Overview

16
16
years of professional experience

Work History

Internal Control Analyst

ESSC
Nashville, Tennessee
05.2021 - Current
  • Performs Daily Audits of Systems and reports according to training documents and policies
  • Identifies and escalates any exceptions timely within policy
  • Completes analysis and reporting of various audit items
  • Provides excellent customer services to internal and external clients
  • Conducted audits to ensure adherence to established internal controls.
  • Prepared reports detailing findings from internal control assessments for management review.

Mailroom Clerk

HCA Patient Account Services
Irving, Texas
12.2009 - 05.2021
  • Sorted and distributed incoming mail to various departments efficiently.
  • Received and sorted incoming mail, packages, and courier deliveries.
  • Operated mail processing equipment and manually sorted mail.
  • Prepped mail correspondence for Scanning Department

Education

Associate of Arts - Business Administration

Richland College
Dallas, TX

Skills

  • Internal controls
  • Risk assessment
  • Audit reporting
  • Compliance analysis
  • Data analysis
  • Process improvement

Timeline

Internal Control Analyst

ESSC
05.2021 - Current

Mailroom Clerk

HCA Patient Account Services
12.2009 - 05.2021

Associate of Arts - Business Administration

Richland College

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