With a proven track record at Hobby Lobby, I leveraged critical thinking and attention to detail to enhance financial integrity and customer satisfaction. Skilled in regulatory compliance and creative design, I improved audit efficiency and crafted unique floral arrangements, demonstrating exceptional decision-making and process evaluation abilities.
Overview
2021
2021
years of professional experience
Work History
Auditor
Hobby Lobby
Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
Planned and executed follow-up audits at appropriate intervals.
Followed established auditing processes to meet internal and regulatory requirements.
Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
Performed observations and evaluated supporting documents to supplement audit findings.
Communicated with auditee staff to obtain necessary information for audits.
Executed audit phases and entered data into accounting software for analysis.
Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements.
Ensured the integrity of financial reporting by verifying the accuracy of accounting records and reconciliations.
Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
Strengthened stakeholder confidence with transparent and clear communication of audit findings.
Collaborated with management to develop actionable strategies for financial performance improvement.
Reduced audit completion times by optimizing audit planning and execution strategies.
Conducted detailed risk assessments for identifying and mitigating potential financial discrepancies.
Maintained up-to-date knowledge of industry regulations and standards, ensuring audit practices remained compliant.
Initiated corrective actions to address audit findings, improving internal control systems.
Reinforced financial integrity by enforcing strict adherence to regulatory standards and internal policies.
Prepared working papers, reports and supporting documentation for audit findings.
Maintained integrity of general ledger and chart of accounts.
Trained new employees on accounting principles and company procedures.
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Floral Designer
Hobby Lobby
08.2017 - 03.2020
Enhanced customer satisfaction by creating visually appealing and unique floral designs tailored to individual preferences.
Maintained a clean and organized work environment, adhering to safety standards and minimizing potential hazards for staff and customers.
Managed inventory effectively, ensuring optimal levels of flowers and supplies while minimizing waste.
Collaborated closely with customers to create unique designs for bouquets, wreaths, and gifts.
Medical Assistant
Family Healthcare Associates
01.1999 - 04.2006
Prepared examination rooms by sanitizing equipment and restocking supplies to maintain a clean, efficient environment.
Instructed patients on post-procedure care to support recovery and adherence to medical advice.
Explained medication instructions to patients and clarified any questions to ensure proper understanding of treatment plans.
Directed patients to exam rooms, fielded questions, and prepared for physician examinations.
Performed medical records management, including filing, organizing and scanning documents.
Built strong relationships with patients through effective communication skills that foster trust in the clinic''s commitment to quality care.
Maintained a safe and clean clinical environment by adhering to infection control guidelines and disposing of biohazardous waste properly.
Facilitated seamless patient care with thorough and accurate documentation of medical histories, vital signs, and medications.
Ensured patient safety and comfort during examinations, effectively addressing concerns and answering questions.
Provided support during emergencies by administering first aid treatments under physician supervision until further assistance arrived.
Aided in accurate diagnoses by performing laboratory tests and preparing specimens for analysis.
Optimized appointment scheduling processes to minimize conflicts and maximize physician availability for patients.
Maintained strict adherence to infection control protocols by following proper sterilization techniques for medical equipment.
Coordinated patient referrals to specialists or other healthcare providers as needed for comprehensive care management plans.
Performed phlebotomy tasks efficiently while ensuring minimal discomfort for patients during blood collection procedures.
Contributed to clean and safe clinic environment by adhering to sanitation protocols.
Supported patient well-being, providing empathetic care and addressing concerns with sensitivity.
Assisted in minor surgical procedures, ensuring sterile environment and patient comfort.
Maintained inventory of medical supplies, ensuring availability for all procedures and treatments.