Hi, I’m
Denise Rodriguez
Manteca,United States
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
7
years of professional experience
Work History
UPSLathrop, CA
Package Auditor
10.2016 - Current
Job overview
- Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
- Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
- Followed established auditing processes to meet internal and regulatory requirements.
- Communicated with auditee staff to obtain necessary information for audits.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Planned and executed follow-up audits at appropriate intervals.
- Executed audit phases and entered data into accounting software for analysis.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Trained new employees on accounting principles and company procedures.
- Diminished outstanding debts by analyzing accounts for issues.
Education
Castro Valley Beauty AcademyCastro Valley, CA
License To Practice Cosmetology. from Cosmetology
06.1992
Skills
- Audit Coordination
- Issue Resolution
- Account Reconciliation
- Compliance standards
- Finance
- Bookkeeping
- Audit reporting
- Internal Auditing
- Active Listening
- Organizational Skills
- Excellent Communication
- Problem-solving abilities
- Team building
- Strategy Development
- Quality Assessment
- Goal Setting
- Staff Training
- Relationship Building
Timeline
Package Auditor
UPS
10.2016 - Current
Castro Valley Beauty Academy
License To Practice Cosmetology. from Cosmetology