Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in audits and known for great attention to detail, exemplary auditing skills, and commitment to excellence.
Overview
7
7
years of professional experience
Work History
Staff Auditor
Price Kong & Company
Phoenix, AZ
01.2022 - Current
Developed testing procedures to evaluate the effectiveness of internal controls over financial reporting processes.
Maintained updated knowledge of GAAP principles, regulatory changes, industry trends.
Reviewed client financial statements and identified discrepancies.
Analyzed data to ensure accuracy of financial records.
Drafted reports on audit results including recommendations for corrective action.
Barista
Starbucks
Phoenix, AZ
04.2018 - 10.2021
Greeted customers and took orders for coffee drinks, food items, and other beverages.
Monitored inventory levels of supplies and restocked when necessary.
Trained new baristas on company policies and procedures regarding food handling safety standards.
Provided excellent customer service by responding to inquiries quickly and professionally.
Assistant Manager
Danny's Deli
Phoenix, AZ
04.2017 - 03.2018
Identified training needs, created a comprehensive onboarding program and conducted orientation sessions for new hires.
Developed and implemented team-building strategies to promote collaboration and cohesion.
Monitored team performance, tracked progress towards goals, identified areas of improvement and provided feedback to employees.