Julie Ellis
Alliance,OH
Summary
Detail-oriented audit associate with over 22 years of hands-on experience which includes, but not limited to, conducting business process control testing, PMO activities. invoice management and staff scheduling, Self-motivated professional comfortable taking initiative.
Overview
22
22
years of professional experience
Work History
Audit Associate
KPMG LLP
10.2013 - Current
- Perform Business Process Control testing for SOC 1 Reports.
- Provided exceptional client service by responding promptly to inquiries and addressing concerns effectively.
- Manage the financial administration of approximately 80 engagements comprising over $10M in fees to monitor profitability.
- Maintain schedule for a team of 15 resources to ensure full utilization.
- Prepare invoice schedule ensuring invoices are processed and delivered in a timely manner.
Sr. Administrative Assistant
KPMG LLP
06.2005 - 09.2013
- Streamlined office operations by implementing efficient administrative processes and procedures.
- Improved team productivity by effectively coordinating schedules, meetings, and travel arrangements for senior executives.
- Enhanced communication within the organization by managing internal and external correspondence promptly and professionally.
Administrative Assistant
KPMG LLP
12.2001 - 05.2004
- Enhanced office efficiency by streamlining administrative processes and implementing organizational systems.
- Supported executive staff through scheduling meetings, coordinating travel arrangements, and preparing crucial documents.
- Compose and edit letters, invoices, memos, meeting minutes, and other documents.
Education
Allegheny Wesleyan College
Salem, OH05.2000
Skills
- Extensive knowledge in Microsoft Office
- Work well with others
- Able to work under pressure, handle multiple demands, and set priorities
- High energy, self-motivated, team player
- Excellent at follow-up and detail; extremely dependable
Timeline
Audit Associate
KPMG LLP
10.2013 - Current
Sr. Administrative Assistant
KPMG LLP
06.2005 - 09.2013
Administrative Assistant
KPMG LLP
12.2001 - 05.2004
Allegheny Wesleyan College
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