Generate reports, perform VLOOKUP, and enter data entry using Microsoft Excel
Provide administrative support for directors, managers, and account executives in an extremely high-paced environment
Assist 15 employees
Make PowerPoint presentations
Work closely with vendors
Academy Training Coordinator / Office Administrator
Search Solutions Group / HEPACO/ CleanHarbors
Charlotte, NC
05.2024 - 09.2024
Point of contact for all departments (accounting, HR and IT)
Assisted HR Manager with managing confidential employee files
Collected personal documents to verify and enter I-9's into database
Assisted with on boarding and verification of new hires
Courier for both Charlotte, NC locations
Created labels for FedEx shipments
Order/receive lunches and office supplies
Reserve visitor offices and conference rooms
Called up coming candidates with instructions for first week training
Performed Hazmat Respiratory Mask fitting test
Entered information into DOT (Department of Transportation) system for safety compliance
Weekly inventory of all academy safety equipment/supplies
Followed Health and Safety policies and procedures to stay in compliance with DOT
Administrative Assistant | Contract
Hunton Andrews Kurth LLP
Charlotte, NC
04.2022 - 01.2023
Handled calls using ARC Enterprise Attendant software (telephone console)
Promptly directed telephone calls to the appropriate attorney/staff member
Initial point of contact, greeted client and other visitors to the office in a prompt, courteous manner
Reinforced firm visitor policy by securing the reception area by restricting non-employees from entering office space without an escort
Arranged building access for visiting attorneys, staff, and clients by using Easy Lobby software
Coordinated with security to gain access cards
Assisted visitors with administrative needs, travel inquiries, parking validations, and support as needed while visiting the firm
Reserved office space and conference rooms and monitored all requests for audio/video/computers and coordinated with Operations and IT to meet the request
Provided administrative support to local and firm-wide needs of file transfer projects, Human Resources, records, marketing/business development, operations, and IT
Daily prepared and distributed vendor invoices for approval and payments by Accounts Payable using the Chrome River invoice system
Called Insurance companies (Medicare and Medicaid) to verify that policy holders were covered by anew drug with AmerisourceBergen
Entered data into system
Operational Risk Analyst
Citibank
Fort Mill, SC
08.2017 - 12.2018
Worked with the NAM (North America) CBSU (Control Business Support Unit) Risk & Control team and Businesses to implement NAM, CBSU, Managers Control Assessment (MCA) Process Risks and Controls (PRC's)
Maintained and updated the global KYC (Know Your Customer), MCA and PRC script inventory
Collected, reviewed, and reported on the results of MCA testing and monitored from the NAM CBSU, teams
Extensive research using Congierge, Eclipse, WiPro and Lexis Nexis
Escalated concerns identified during testing and monitoring
Prepared monthly MCA Scorecard for reporting to the NAM CBSU Risk & Control Governance Team
Prepared the NAM CBSU Annual Risk Assessment
Represented the NAM CBSU Risk & Control team on various MCA related calls
Served as the point of contact for NAM CBSU MCA and advised on MCA matters in collaboration with NAM CBSU Risk & Control Governance team
Created and edited presentations, graphs, and charts for internal and external meetings using Excel and Sharepoint
Assisted with the preparation of materials related to MCA using Excel and Sharepoint
Provided support to VP's and team members
Administrative Assistant
United Healthcare
Charlotte, NC
04.2010 - 08.2017
Provided administrative support for 49+ directors, managers, and account executives in an extremely high-paced environment
Calendar management and coordinator for executive-level meetings
BSL (Business Segment Liaison) for the entire site
Assisted in on boarding and exiting of employees
Prepared and distributed administration reports
Responsible for making travel arrangements in the Concur Expense Report System
Maintained charts and spreadsheets, budget, and expense reports
Extensive research for chosen projects
Provided Office mail & courier service
Pickup and delivery of mail and copy jobs on campus and off-site
Order supplies using Staples and Ariba systems
Shipped and received documents
Filing, labelling, storage, archiving
Managed office copy center and responsible for trouble shooting equipment
Performed project coordination duties including but not limited to volunteer events, office and external gatherings
Created documents, answered phones, maintained appointment calendars, reserved conference rooms
Maintained daily logs and equipment records according to policies
Handled onsite and offsite meeting coordination and planning management
Scheduled and set up any resources including technology that may be needed for presentation (e.g
Meals or any materials needed in advance)
Tracked executive meeting agendas for large events or forums
Team meetings to discuss goals and plan of action
Ensured that any agenda items not covered are captured for the next discussion
Town Halls meetings to support the communication leaders with PowerPoint slides and any documentation needed
Timeline
Academy Training Coordinator / Office Administrator