Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in audits and known for great attention to detail, exemplary auditing skills, and commitment to excellence.
Overview
8
8
years of professional experience
Work History
Auditor
Hobby Lobby Warehouse
Oklahoma City, Oklahoma
10.2020 - Current
Developed strategies to assess operational efficiency and effectiveness across all departments.
Verified accuracy of budgeting procedures by comparing actual figures against projected targets.
Monitored changes in applicable laws and regulations that affect the organization's operations.
Analyzed financial data and prepared reports outlining findings and recommendations.
Participated in special projects related to due diligence investigations as required.
Collaborated closely with other team members to develop effective audit plans.
Conducted risk assessments to identify potential areas of fraud or non-compliance.
Performed regular reviews of the company's operations for compliance with laws and regulations.
Identified discrepancies in financial documents, investigated causes, and proposed solutions.
Ensured timely completion of all assigned tasks within set deadlines.
Maintained open communication with external auditors regarding coordination of audits.
Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
Assisted in preparing audit plans based on established objectives and standards.
Prepared detailed audit workpapers for review by senior auditors.
Conducted audits on internal controls and developed reports on findings.
Worked closely with management to discuss external audit results and action plans.
Cross-trained employees, enabling completion of priority tasks during personnel absences.
Bank Teller
Arvest Bank
Del City, Oklahoma
09.2017 - 10.2020
Processed deposits, withdrawals, transfers, loan payments and other transactions accurately and efficiently.
Handled large sums of money with accuracy while maintaining appropriate levels of security.
Identified suspicious activity on account holders' accounts and reported any discrepancies to the supervisor immediately.
Provided exceptional customer service to customers by answering inquiries, resolving complaints and processing transactions in a timely manner.
Provided assistance to other tellers during peak business hours as needed.
Balanced teller drawers regularly throughout the day according to established procedures.
Verified customer signatures on documents and ensured accuracy of all paperwork before submitting for approval.
Maintained accurate records of all financial transactions.
Assisted customers with opening new accounts, ordering checks, and setting up online banking services.
Processed customer deposits and withdrawals accurately, balancing cash drawer daily.
Maintained confidentiality of bank records, transactions and customer information.
Followed strict compliance guidelines when completing financial transactions for customers.
Developed strong relationships with customers to ensure repeat business.
Participated in weekly training sessions to stay abreast of changes in banking regulations.
Resolved customer disputes promptly in accordance with bank policies and procedures.
Cross-sold bank products such as savings accounts and credit cards to existing clients.
Cashed customer checks, verified identification and checked account balances in accordance with bank policy.
Footwear Associate/Cashier
Academy Sports and Outdoors
Oklahoma City, Oklahoma
06.2016 - 09.2017
Restocked shelves with new merchandise according to store standards.
Provided excellent customer service to ensure satisfaction with each purchase.
Maintained an organized stockroom to facilitate efficient inventory management.
Collaborated with team members to ensure timely completion of assigned tasks.
Adhered to safety regulations when lifting boxes of merchandise from delivery trucks.
Troubleshot customer inquiries related to product availability, pricing, shipping, returns.
Managed multiple projects simultaneously while meeting deadlines consistently.
Utilized POS software system for all sales transactions including credit card payments.
Answered phone calls from customers regarding order status or other inquiries.
Conducted regular cycle counts of inventory to ensure accuracy of records.
Organized shelves and displays to create a visually appealing shopping environment.
Participated in store promotions and events such as discounts, clearance sales.
Assisted customers with choosing brands and styles to meet specific requirements.
Applied knowledge of correct sizing and fit to help customers find comfortable shoes.
Accepted cash and credit card payments, issued receipts and provided change.
Education
High School Diploma -
Oklahoma City Community College
Oklahoma City, OK
Skills
Process evaluations
Report Writing
Root Cause Analysis
Balance sheets
Risk mitigation strategies
Audit Coordination
Cross-selling/ Sales
Data Entry
Communication/Interpersonal Skills
Ability to multitask
Adaptable
Quick Learner
Able to Build Relationships
Loyal and Discreet (maintain confidentiality)
Timeline
Auditor
Hobby Lobby Warehouse
10.2020 - Current
Bank Teller
Arvest Bank
09.2017 - 10.2020
Footwear Associate/Cashier
Academy Sports and Outdoors
06.2016 - 09.2017
High School Diploma -
Oklahoma City Community College
Similar Profiles
Samuel BadilloSamuel Badillo
Distribution Associate at Hobby Lobby WarehouseDistribution Associate at Hobby Lobby Warehouse