Kara Moederndorfer
Phoenix,AZ
Overview
14
14
years of professional experience
Work History
Auditor, Travel
Brunk Concessions Auditing
Kahoka, MO
01.2024 - Current
- Prepared detailed audit reports outlining findings and recommendations for corrective action plans.
- Identified areas where operational efficiencies could be improved through automation or process re-engineering.
- Reviewed and evaluated financial statements for accuracy and compliance with applicable laws and regulations.
- Developed audit programs to ensure that all areas of risk were identified and tested.
- Composed clear and concise audit findings to deliver comprehensive audit reports.
- Worked closely with management to discuss external audit results and action plans.
- Applied professional judgment in gathering and evaluating evidence for thorough analysis.
- Examined financial statements to detect and report errors and irregularities.
Operations Manager
The Sleek Greek
Glendale, AZ
02.2010 - 11.2023
- Monitored and improved efficiency of processes, team performance, and customer service.
- Directed operations staff by providing guidance, training, and support in order to meet company objectives.
- Ensured compliance with safety regulations and maintained a safe work environment for all personnel.
- Analyzed data from daily reports to identify trends in production performance metrics.
- Supervised day-to-day workflow of employees in order to maximize productivity and maintain quality standards.
- Managed scheduling, training and inventory control.
- Recruited, hired and trained crew members on application of projects, customer relations and customer service.
- Implemented policies and standard operating procedures and managed quality, customer service and logistics.
Auditor, Travel
Woo & Q Auditing
Fresno, CA
11.2021 - 03.2023
- Assessed the effectiveness of existing internal controls in preventing or detecting fraud or errors.
- Prepared detailed audit reports outlining findings and recommendations for corrective action plans.
- Identified areas where operational efficiencies could be improved through automation or process re-engineering.
- Reviewed and evaluated financial statements for accuracy and compliance with applicable laws and regulations.
- Maintained confidentiality of company information obtained in audit assignments.
Education
High School Diploma -
Conard High School
West Hartford, CT06-2003
Some College (No Degree) -
Maricopa Community Colleges - Rio Salado Community College
Tempe, AZSkills
- Travel Coordination
- Data Analytics
- Ethical Standards
- Bookkeeping
- Industry Expertise
Timeline
Auditor, Travel
Brunk Concessions Auditing
01.2024 - Current
Auditor, Travel
Woo & Q Auditing
11.2021 - 03.2023
Operations Manager
The Sleek Greek
02.2010 - 11.2023
High School Diploma -
Conard High School
Some College (No Degree) -
Maricopa Community Colleges - Rio Salado Community College