Delicia White
Charlotte,NC
Summary
Experienced Auditor focused on improving school compliance, workflow and processes through detailed audits. Successful track record of fully evaluating information, procedures and initiating corrective actions. Organized and dependable at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
Work History
Auditor
Charlotte Mecklenburg School District
02.2013 - Current
- Follow established auditing processes to meet internal and regulatory requirements.
- Manage 50 school audits annually and determine consistency of audit objectives.
- Perform test of financial accuracy relating to proper documentation of payment vouchers, deposits, receipts and payroll reports utilized by school activity funds.
- Prepare working papers, reports and supporting documentation for audit.
- Observe and evaluate documentation to support audit findings.
- Evaluate financial controls and maintenance of school funds online.
- Communicate and present audit results and make recommendations with financial secretaries and principals.
Credit Analyst
Wells Fargo
03.2012 - 01.2013
- Gathered loan documentation for underwriting.
- Calculated net operating income from business tax returns.
- Analyzed commercial data such as financial statements to determine level of risk involved for extending credit.
- Reviewed and verified all documents that were completed and uploaded into database.
- Interacted with Loan Officers in resolution of client financial reporting issues.
Education
Bachelor of Arts - Accounting
Belmont Abbey College
Belmont, NC05.2011
Skills
- Microsoft Outlook
- Compliance
- Accounting
- Account Reconciliation
- Excellent written and oral communication skills
- Analytical skills
- Adaptability
Timeline
Auditor
Charlotte Mecklenburg School District
02.2013 - Current
Credit Analyst
Wells Fargo
03.2012 - 01.2013
Bachelor of Arts - Accounting
Belmont Abbey College
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