KAYLA BIALORUCKI
San Diego,CA
Summary
Accomplished business professional with 3 years of experience in Audit
Overview
5
5
years of professional experience
Work History
Consultant 2- Internal Audit & Financial Advisory
Protiviti
11.2022 - Current
- Assisted in controls for clients in a variety of different industries by performing testing on several focus areas: risk management, logical and physical access controls, monitoring and control activities, system operations, change management, risk mitigation, and vendor management, etc.
- Supervised and planned client engagements around Information Technology General Controls (ITGCs) for Internal Audit support engagements and provided support around ITGC assessments for financial audit clients.
- Performed complex workpaper preparation and documentation from an analysis of control activities, drawing logical conclusions to help secure customer data.
- Identified and assessed gaps in client processes and controls to help them optimize their efficiency and reduce overall risk
- Updated the Risk Control Matrix (RCM) when point for improvement and exceptions were identified during testing and suggested mitigation strategies for clients to improve their overall processes and/or strategies
Risk Assurance & Advisory Services Associate
Armanino LLP
08.2021 - 10.2022
- Performed audits, reviews, compilations and various audit and/or consulting engagements
- Interpreted and analyzed audit evidence and financial statement data and drew logical conclusions
- Exercised professional skepticism in the critical assessment of audit evidence
- Identified, assessed and documented controls and weaknesses in client information management systems
- Thoroughly evaluated assigned areas of fieldwork and identified potential points for improvement
- Prepared clear and accurate workpapers
- Utilized Suralink, Tugboat, and VGS platforms to review client evidence.
Risk Assurance & Advisory Services Intern
Armanino LLP
07.2020 - 09.2020
- Gained real-world exposure to financial and IT audits, reviews, compilations and projects
- Learned the client's platform structure, security and software
- Learned the client's system and control environment and how it impacts their associated customer users
- Learned the client's non-IT related controls including general controls (e.g
- Hiring controls) and transactional controls (e.g
- Processing controls such as reconciliations).
Accounting Intern
Align Technology (Invisalign)
05.2019 - 09.2019
- Utilized Blackline and SAP software to prepare Account Reconciliations
- Audited Quarterly checklists and ensured that Align employees were completing them in a timely manner
- Prepared amortization schedules with given data
- Assisted our Global Travel manager with the Hotel Request for Proposal (RFP) project and contacted Align employees to discuss preferred hotels and their corresponding rates
- Reviewed company financial statements
- Created welcome documents for Align Offices in several countries
- Updated links and documents on Align's Global Travel Webpage
- Familiar with excel and several functions including SUM/MIN/MAX, Vlookup, filtering, sort, conditional formatting, pivot table, SUM/COUNT/AVG(IF).
Education
Bachelor of Science - Business Information Systems
California Polytechnic State University
San Luis Obispo, CA06.2021
Skills
- Analytical Thinking
- Organizational Skills
- Adaptability
- Relationship Building
- Goal Setting
- Attention to Detail
- Client Relationships
- Microsoft Office: Excel, Powerpoint, Word
- Programming: SQL, Python, Xcode, Java
- Software: Blackline, Suralink, Tugboat, VGS
Awards Recognitions
- Valedictorian 2017
- National Honors Society Scholar 2017
- President's Education Award for outstanding excellence 2017
- High school varsity soccer league champions all four years 2013-2017
Leadership Experience
Kappa Kappa Gamma Sorority, San Luis Obispo, CA, 10/2018 to 01/2021
- Participated in various philanthropic and educational events, Contribute ideas in meetings and motivate membersCal Poly Week of Welcome (WOW leader), San Luis Obispo, 04/2018 to 06/2018
- Completed an intensive 10 week leadership training program
- Led a group of 15 incoming students during a week of orientation programs
- Planned and implemented team building, social, educational and awareness activities
National Honors Society (Peer Tutor), San Jose, CA, 10/2015, 04/2017
- Explained essential concepts in AP Calculus to students
- Clarified uncertainties and presented practice problems to work on
Timeline
Consultant 2- Internal Audit & Financial Advisory
Protiviti
11.2022 - Current
Risk Assurance & Advisory Services Associate
Armanino LLP
08.2021 - 10.2022
Risk Assurance & Advisory Services Intern
Armanino LLP
07.2020 - 09.2020
Accounting Intern
Align Technology (Invisalign)
05.2019 - 09.2019
Bachelor of Science - Business Information Systems
California Polytechnic State University
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