James Brown
Magnolia,NJ
Summary
Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.
Overview
7
7
years of professional experience
Work History
Internal Auditor
AAA Club Alliance
11.2021 - Current
- Prepare audit reports that clearly communicated findings and recommendations to key stakeholders.
- Perform internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Identify and report audit issues.
- Investigate discrepancies discovered during auditing process.
Alumni Interaction Specialist
Widener University
01.2018 - 05.2021
- Entered data in an organized and efficient manner using Microsoft Office products.
- Constructed strategic conversations to secure monetary donations for the university.
- Interacted with a variety of alumnus while maintaining an efficient and friendly atmosphere.
Internal Audit Intern
AAA Club Alliance
01.2020 - 04.2020
- Supported senior auditors in executing comprehensive audit programs, covering a wide range of business functions and operations.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Participated in regulatory compliance audits across a variety of business operations.
Education
Bachelor of Science - Business Administration And Management
Widener University
05-2021
Skills
- Policy compliance
- Oral and written communications
- Fraud investigations
- Report creation
- Internal Controls
- Excel proficiency
Timeline
Internal Auditor
AAA Club Alliance
11.2021 - Current
Internal Audit Intern
AAA Club Alliance
01.2020 - 04.2020
Alumni Interaction Specialist
Widener University
01.2018 - 05.2021
Bachelor of Science - Business Administration And Management
Widener University
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