DEVORA GUTIERREZ
Karnes City,Texas
Summary
Seeking a long-term position with a professional office
Overview
26
26
years of professional experience
Work History
Audit Assistant
Karnes County
12.2024 - 09.2025
- Assisted in conducting financial audits, ensuring compliance with regulations and enhancing overall accuracy of reporting processes.
- Evaluated internal controls and procedures, identifying areas for improvement to mitigate risks and enhance operational efficiency.
- Collaborated with team members to prepare detailed audit reports, providing actionable insights for management decision-making.
- Utilized accounting software to maintain financial records, ensuring data integrity and facilitating timely reporting of financial information.
- Supported the execution of audit plans by gathering and analyzing data, contributing to a thorough examination of financial practices.
- Trained new staff on audit procedures and compliance standards, fostering a knowledgeable and efficient team environment.
- Developed process documentation for audit methodologies, streamlining workflows and enhancing the consistency of audit practices.
- Engaged with stakeholders to address audit findings, promoting adherence to best practices and improving organizational accountability.
Auditor's Assistant
Karnes County
12.2024 - 09.2025
- Here are eight resume experience statements based on the provided details for the Auditor's Assistant position:
- Assisted in conducting internal audits, ensuring compliance with financial regulations and enhancing operational efficiency.
- Collaborated with senior auditors to analyze financial documents, identifying discrepancies and recommending corrective actions.
- Supported audit planning and execution by organizing documentation, improving accuracy, and ensuring timely reporting of findings.
Loan Officer / Tax Professional
Security Finance Karnes City Texas
08.2016 - 11.2024
- Receive loan payments and post to customer accounts. Maintain cash drawer accuracy and security. Prepare and handle office deposits and maintain checkbook accuracy; make bank deposits; approved loans. Prepare income tax return forms for individuals.
- Evaluated client financial profiles to determine loan eligibility, ensuring compliance with regulatory standards and enhancing approval rates.
- Managed comprehensive tax preparation services, leveraging industry software to streamline processes and optimize client outcomes.
- Conducted thorough credit analysis and risk assessments, resulting in improved loan origination accuracy and reduced default rates.
- Provided expert guidance on financial products to clients, fostering long-term relationships and increasing customer retention.
Medical Records Clerk
GEO / Homeland Security Karnes City Texas
01.2012 - 08.2016
- Maintaining residence files, Data input medical records, dental records, alpha and numeric data entry. Also responsible for setting up and organizing residence medical and dental appointments. Coordinated with dentist and medical doctor regarding residence medical and dental history to assure the best care. Answering non routine correspondence and assembling confidential or sensitive information for ICE standards. Responsible for all new residence exam within 14 days of arrival at the Unit.
Sales & Collections Management
Conn’s San Antonio Texas
03.2000 - 12.2009
- Responsible for daily deposits. Recognized Team Leader in Collections. Recognized for top sales. Management Administered training of new employees. Provided Excellent Customer Service. Maintained Inventory Control.
Education
High School Diploma - Billind and Coding
Kaplan College San Antonio
San Antonio, Texas01.2010
Diploma - undefined
Karnes City High School
Karnes City, Texas05.1982
No Degree - Medical Billing And Coding
Kaplan College
San Antonio, TX 05.2001 -
Skills
Bilingual (Spanish and English)
Financial audits
Internal controls
Financial auditing
Internal controls evaluation
Regulatory compliance
Accounts receivable
Documentation organization
Workflow optimization
Compliance standards
Process documentation
Timeline
Audit Assistant
Karnes County
12.2024 - 09.2025
Auditor's Assistant
Karnes County
12.2024 - 09.2025
Loan Officer / Tax Professional
Security Finance Karnes City Texas
08.2016 - 11.2024
Medical Records Clerk
GEO / Homeland Security Karnes City Texas
01.2012 - 08.2016
No Degree - Medical Billing And Coding
Kaplan College
05.2001 -
Sales & Collections Management
Conn’s San Antonio Texas
03.2000 - 12.2009
Diploma - undefined
Karnes City High School
High School Diploma - Billind and Coding
Kaplan College San Antonio