Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
Planned and executed follow-up audits at appropriate intervals.
Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
Performed observations and evaluated supporting documents to supplement audit findings.
Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
Coordinated, managed and implemented auditing projects and prepared for evaluation.
Executed audit phases and entered data into accounting software for analysis.
Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
Analyzed data and findings to prepare reports detailing financial information.
Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
Collaborated closely with external auditors, providing requested documentation promptly to facilitate smooth year-end audits.
Supported management decision making with accurate financial data analysis and insights from audit findings.
Prevented potential legal and financial issues by identifying non-compliance with tax regulations, recommending corrective actions to clients accordingly.
Established a reputation for delivering reliable and accurate estimates, resulting in increased client trust and repeat business opportunities.
Analyzed designs and performed accurate cost analysis.
Analyzed and calculated field measurements, survey plans, and plot plans to create proposals and process work orders.
Reviewed project plans and specifications to understand project requirements and accurately estimate cost and resources needed.
Project Manager
Thomas Cary Design
10.2018 - 01.2023
Built and established strong partnerships with teams, vendors and contractors.
Developed solutions to project risks and issues, meeting quality and timeline goals and objectives.
Made changes to project scope and cost and implemented most effective change management processes to keep project up-to-date.
Generated and tracked change orders and other contractual modifications affecting budget and schedule.
Prepared cost estimates for projects of varying sizes.
Conducted periodic inspections of job sites for quality and progress.
Drafted project construction schedule and updated as job progressed.
Forecasted, scheduled and monitored project timelines, personnel performance and cost efficiency.
Created project plans with established timelines, assigned to appropriate teams and managed workflow throughout construction.
Managed contracts with vendors and suppliers by assigning tasks and communicating expected deliverables.