Summary
Skills
Overview
Work Availability
Education
Work History
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Lauren Hayes

Accountant
Plover,WI

Summary

Experience with conducting comprehensive audits of both financial statements and employee benefit plans while ensuring compliance with financial regulations. Utilizes analytical skills to identify discrepancies and recommend improvements. Dedicated, easy-going individual with a tenacious work ethic and aptitude for working in fast-paced environments. Integrity is valued above all else.

Skills

  • Financial statement analysis
  • Excellent attention to detail
  • Statistical analysis
  • Data analysis
  • Analytical research
  • Documentation skills
  • Stakeholder communication
  • Auditing procedures
  • Account reconciliation
  • Project management

Overview

8
8
years of professional experience
4
4
years of post-secondary education

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Education

Bachelor of Science - Accounting

University of Wisconsin, La Crosse
La Crosse, WI
09.2017 - 12.2021

Associate of Science - Computer Information Systems

University of Wisconsin, La Crosse
La Crosse, WI
12-2021

Work History

Senior Audit Associate

Baker Tilly
08.2024 - 05.2025
  • Managed up to 3 audit associates per audit engagement.
  • Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
  • Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
  • Identified potential risk areas, control deficiencies, and weaknesses and provided recommendations to mitigate risks, protecting clients from potential financial loss.
  • Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
  • Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
  • Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
  • Conducted substantive analytical reviews that highlighted unusual trends or fluctuations requiring further investigation.
  • Evaluated internal controls over financial reporting, identifying weaknesses and proposing process improvements to strengthen controls.
  • Employed expertise in auditing, accounting and generally accepted principles to accurately assess records.
  • Supervised and trained junior audit staff and student interns in how to effectively review physical and digital data.
  • Analyzed complex financial transactions to detect potential fraud or misstatements within client records.
  • Planned and implemented audits of [Type] and [Type] areas.
  • Supported clients through acquisitions and mergers by conducting thorough due diligence on target companies, ensuring informed decisionmaking.
  • Delegated work to team members and student interns to share workload and continue meeting audit goals.
  • Managed strong client relationships to deliver exceptional service and maintain repeat business.
  • Kept audits working smoothly to meet strict timetables and labor hour budgets.
  • Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
  • Established audit and internal control procedures and recommended process improvements to address issues.

Audit Associate

Baker Tilly
06.2022 - 08.2024
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
  • Identified various risks and errors to propose corrective action to decision makers.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
  • Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.
  • Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.

Audit Intern

Baker Tilly
01.2022 - 04.2022
  • Collaborated with team members to complete audits within established deadlines, maintaining a consistent level of professionalism throughout the process.
  • Assisted in the preparation of high-quality audit workpapers, maintaining attention to detail and organization throughout each engagement.
  • Maintained open lines of communication with both clients and team members to ensure timely completion of assigned tasks and resolution of any concerns that arose during audits.
  • Provided assistance in researching complex accounting issues encountered during audits, applying relevant guidance to arrive at appropriate conclusions.
  • Conducted substantive testing on financial data to identify potential errors or misstatements, ensuring accurate financial reporting.
  • Supported senior auditors in developing detailed audit plans, ensuring all necessary steps were taken to achieve desired results.
  • Used Excel to create and manage budgets, balance sheets and other related financial statements.

Guest Advocate

Target
09.2020 - 12.2021
  • Handled returns and exchanges professionally, maintaining positive relationships with guests while adhering to company policies.
  • Increased guest satisfaction by engaging in friendly conversations and offering personalized recommendations.
  • Assisted coworkers when needed in various departments in order to maintain smooth functioning of the store.
  • Provided prompt assistance at checkout counters, reducing wait times for guests during peak hours.

Student Laborer

Gusmer Enterprises Inc
06.2017 - 01.2020
  • Supported team members in achieving project goals through effective communication and collaboration.
  • Assisted with material handling, ensuring timely delivery of supplies for uninterrupted workflow.
  • Participated in regular safety trainings to maintain knowledge of best practices and industry standards.
  • Maintained a clean and organized worksite, contributing to a safe and efficient work environment.
  • Reduced waste generation through responsible resource management, including recycling or repurposing materials when possible.
  • Exceeded expectations in performance evaluations consistently due to strong work ethic, attention to detail, and commitment to quality results.

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