Kim Linette Frederick
New Orleans
Summary
Results-driven Internal Auditor with a proven track record at Veritas Financial Services, enhancing compliance programs and achieving significant cost reductions. Skilled in financial analysis and risk management, I excel in audit reporting and process improvement, ensuring accuracy and efficiency while fostering strong client relationships.
Overview
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1
Certification
Work History
Internal Auditor
Veritas Financial Services
Jersey City, NJ
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- Conducted audits reducing costs by 10%
- Evaluated financial documents ensuring 95% accuracy
- Designed compliance programs improving policy adherence by 15%
Audit Analyst
Global Finance Group
Maplewood, NJ
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- Analyzed audits minimizing risk by 12%
- Prepared audit reports with 98% client satisfaction
- Streamlined processes reducing audit cycle by 15 days
Junior Auditor
Elite Audit Solutions
Maplewood, NJ
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- Assisted lead auditor improving efficiency by 8%
- Conducted compliance checks ensuring 100% adherence
- Reviewed financial statements reducing errors by 5%
Education
Master of Business Administration - Accounting
University of Chicago
Chicago, ILBachelor of Science - Finance
University of Illinois
Urbana-Champaign, ILSkills
- Internal Auditing
- Risk Management
- Financial Analysis
- Audit Reporting
- Compliance Assurance
- Data Analysis
- Process Improvement
- Financial Compliance
Certification
- Certified Internal Auditor - Institute of Internal Auditors
- Certified Information Systems Auditor - ISACA
- Certified Public Accountant - AICPA
Languages
English
Beginner (A1)
Spanish
Beginner (A1)
French
Intermediate (B1)
Timeline
Master of Business Administration - Accounting
University of Chicago
Bachelor of Science - Finance
University of Illinois
Internal Auditor
Veritas Financial Services
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Audit Analyst
Global Finance Group
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Junior Auditor
Elite Audit Solutions
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