Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Emily Farris

Pontiac,IL

Summary

Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results. Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively and quickly mastering new skills.

Overview

6
6
years of professional experience

Work History

Auditor

Deloitte
Chicago, IL
09.2019 - 04.2024
  • Worked closely with management to discuss external audit results and action plans.
  • Conducted audits on internal controls and developed reports on findings.
  • Completed risk-based audits of key business processes to keep internal controls operating effectively.
  • Identified risks and opportunities with management to improve business processes.
  • Supervised audit staff to align goals with company and deliver excellent internal audit services.
  • Managed and trained team members to enhance audit department performance and increase operational efficiency.

Audit and Tax Intern

CliftonLarsonAllen
Peoria, IL
01.2018 - 04.2018
  • Completed tax returns for individuals, trusts, partnerships and corporations.
  • Assisted professional staff in gathering data for tax return preparation, maintained tax library, and managed client tax and auditing files.

Education

Bachelor of Science - Accounting

Illinois Wesleyan University
Bloomington, IL
05-2019

Skills

  • Internal Controls
  • Risk mitigation strategies
  • Report creation
  • Accounting Principles
  • Audit Planning
  • GAAP proficiency
  • Account Reconciliation
  • Deficiency documentation
  • Data Analytics

References

References available upon request.

Timeline

Auditor

Deloitte
09.2019 - 04.2024

Audit and Tax Intern

CliftonLarsonAllen
01.2018 - 04.2018

Bachelor of Science - Accounting

Illinois Wesleyan University
Emily Farris