Summary
Overview
Work History
Education
Skills
Websites
Certification
Accomplishments
Coursework
Timeline
Generic

Everett Faust

Belton,TX

Summary

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

4
4
years of professional experience
1
1
Certification

Work History

Internal Auditor

McLane Company Inc.
07.2023 - Current
  • Worked on all divisions within the company, doing balance sheet reviews, which entailed working on their accounts receivable, fixed assets, inventory, trade expenses, and accrued expenses. And actually, traveling to that division and reviewing their processes to ensure that they are within company regulations.
  • Conducted risk assessments to identify potential process improvements.
  • Analyzed financial data to ensure accuracy and integrity of reports.
  • Evaluated internal controls for compliance with company policies and regulations.
  • Collaborated with management to develop audit strategies and plans.
  • Prepared audit reports detailing findings and recommendations for stakeholders.
  • Reviewed operational procedures for efficiency and effectiveness enhancements.

Internal Auditor

Novitas Solutions
06.2022 - 05.2023
  • Worked on hospital audits.
  • Completed testing that included bad debts, settlement, and Home office.
  • Maintained internal audit controls and followed audit rules set by company, and worked within OMNI.

Governmental Audit Intern

Patillo Brown & Hill
Waco, Tx
10.2021 - 03.2022
  • Worked on school district and city audits.
  • Complete audit workpapers by documenting audit tests and findings
  • Maintains internal control system by updating audit programs and questionnaires with new policies and procedures.

Education

Master of Science - Accounting

University of Mary Hardin-Baylor
Belton, TX
12.2022

Bachelor of Business Administration - Accounting

University of Mary Hardin-Baylor
Belton, TX
12.2021

Skills

  • Advanced Microsoft Office (Excel, Word)
  • Omni
  • Ttwin
  • Risk assessment
  • Audit reporting
  • Internal control evaluation
  • Regulatory knowledge
  • Process improvement
  • Critical thinking
  • Problem solving
  • Audit program development
  • Attention to detail

Certification

Currently Pursuing CPA certification. (Taking FAR exam in August.)

Accomplishments

  • Dean’s list 2 semesters
  • Business school Dean’s list, 3 semesters

Coursework

  • Survey of Accounting
  • Intermediate Account 1&2
  • Federal Tax 1&2
  • Economics
  • Finance
  • Cost Accounting
  • Accounting Ethics

Timeline

Internal Auditor

McLane Company Inc.
07.2023 - Current

Internal Auditor

Novitas Solutions
06.2022 - 05.2023

Governmental Audit Intern

Patillo Brown & Hill
10.2021 - 03.2022

Master of Science - Accounting

University of Mary Hardin-Baylor

Bachelor of Business Administration - Accounting

University of Mary Hardin-Baylor

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