Lizbeth Ramos
Duncanville
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
20
20
years of professional experience
Work History
Internal Auditor I
Dallas County
06.2022 - Current
- Review Court Order Refunds to determine compliance with regulations and ensure accurate and complete supporting documentation
- Periodically perform cash-count audits in multiple Tax locations within Dallas County
- Participate in special projects as requested by management, providing subject matter expertise on internal controls and risk management practices.
- Review and identify risks, analyze controls and test compliance.
- Investigate discrepancies discovered during auditing process.
- Document recommendations to improve internal controls.
- Perform year-end audits and other duties as assigned.
Junior Auditor
Dallas County
06.2019 - 05.2022
- Managed multiple concurrent desk audits effectively, prioritizing tasks based on urgency and importance to ensure timely completion.
- Established and maintained well-organized financial spreadsheets with daily department deposits.
- Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
- Researched and resolved problems regarding any discrepancies
- Collaborated with departments to resolve identified issues, providing guidance on corrective actions needed to maintain financial integrity.
- Supported year-end closing procedures by preparing adjusting journal entries as needed.
Accounting Clerk II
Dallas County
10.2017 - 05.2019
- Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
- Reconciled multiple department's Credit Cards, E-File, and Point of Sale.
- Updated tracking spreadsheets and researched department voids to identify unusual activity.
- Researched and resolved problems regarding any discrepancies
- Collaborated with departments to resolve identified issues, providing guidance on corrective actions needed to maintain financial integrity.
- Prepared journal documentation for any department errors found.
Accounting Clerk I
Dallas County
03.2016 - 09.2017
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Processed high volume of invoices with efficiency and accuracy, resulting in decreased discrepancies.
- Matched purchase orders with invoices and recorded necessary information.
Bank Teller
JPMorgan Chase
11.2010 - 04.2011
- Answered customer inquiries regarding account balances, transaction history, services charges, and interest rates.
- Managed high-volume transactions during peak hours while maintaining attention to detail, ensuring seamless customer experience.
- Balanced cash drawers accurately at the end of each shift, minimizing discrepancies in financial records.
- Educated customers on banking products, enabling them to make informed decisions about their finances.
- Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
Courtesy Booth Clerk
Fiesta Mart
06.2005 - 06.2010
- Utilized strong multitasking skills to manage multiple priorities and tasks, ensuring timely completion of each assignment.
- Managed incoming calls professionally, directing callers to appropriate personnel or taking detailed messages when necessary.
- Provided comprehensive support for both sender's and receiver's inquiries regarding money transfer services, ensuring clear communication throughout the process.
- Maintained proper cash handling procedures to minimize discrepancies, ensuring accuracy of all transactions processed.
- Operated cash register to record transactions accurately and efficiently.
- Ensured accurate recording of financial transactions by meticulously entering data into accounting systems.
- Corrected discrepancies in financial records for balanced books.
- Balanced and reconciled high volume of cashier's cash drawers daily to ensure accurate financial records and prevent potential losses.
Education
MBA - Accounting
UNT Dallas
Dallas, TX04-2026
BBA - Accounting
UNT Dallas
05.2022
Skills
- Auditing proficiency
- Account reconciliation
- Accounts payable
- Microsoft Excel
Personal Information
Title: Internal Auditor
Timeline
Internal Auditor I
Dallas County
06.2022 - Current
Junior Auditor
Dallas County
06.2019 - 05.2022
Accounting Clerk II
Dallas County
10.2017 - 05.2019
Accounting Clerk I
Dallas County
03.2016 - 09.2017
Bank Teller
JPMorgan Chase
11.2010 - 04.2011
Courtesy Booth Clerk
Fiesta Mart
06.2005 - 06.2010
BBA - Accounting
UNT Dallas
MBA - Accounting
UNT Dallas
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