Edgar Pineda
Anaheim,CA
Summary
Results-driven associate analyst with a solid foundation in SOX control testing. Proven ability to utilize Alteryx and Tableau for insightful data visualization and process improvement, contributing to enhanced compliance and operational efficiency.
Overview
1
1
year of professional experience
Work History
Associate Analyst
Edwards Lifesciences
Irvine, CA
08.2024 - 11.2024
- Performing SOX controls through Auditboard
Finance Intern, Global Internal Audit
Edwards Lifesciences
Irvine, CA
05.2024 - 08.2024
- Tested entity level controls (ELC) through Auditboard
- Utilized Alteryx and Tableau to create a Purchase Order dashboard for the Global Internal Audit department
- Extracted purchase order information and invoice information from Edward's procurement system and created workflows within Alteryx
- Tested Sarbanes-Oxley controls (SOX) controls through Auditboard
- Assisted on the collecting, recording, and presenting the finding from the external funding policy audit in the EMEACLA region
Accounting Intern
Walters Wholesale Electric Co.
Compton, CA
06.2023 - 08.2023
- Managed and coordinated cash sales operations across 34 locations, ensuring accurate financial transactions and compliance with company policies.
- Conducted comprehensive audits of cash box journals for daily sales of 34 locations, identifying discrepancies and implementing corrective actions to maintain financial integrity.
- Utilized Eclipse ERP software to record and reconcile cash box journal entries, ensuring precise and daily financial reporting.
- Communicated with multiple store managers on a daily basis to rectify any cash sales discrepancies.
- Verified and reconciled cash, checks, and purchase order authorizations (POAs) with daily sales records, minimizing errors and maintaining financial integrity.
- Facilitated tax compliance by inputting W-9 vendor information into the Eclipse ERP software.
- Demonstrated financial integrity by depositing cash and checks into the company account on a daily basis. Deposits ranged from $1,000-$12,000 USD.
Education
Bachelor of Arts - Accounting
California State University, Fullerton
12.2024
Skills
- Alteryx
- Tableau
- SOX Control Testing
- ELC Control Testing
- Excel, PowerPoint, and Word
- Pivot Tables, VLOOKUP, Index and Match
Timeline
Associate Analyst
Edwards Lifesciences
08.2024 - 11.2024
Finance Intern, Global Internal Audit
Edwards Lifesciences
05.2024 - 08.2024
Accounting Intern
Walters Wholesale Electric Co.
06.2023 - 08.2023
Bachelor of Arts - Accounting
California State University, Fullerton