Madison Sutton
Auburn,MA
Summary
Enthusiastic individual eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of Internal & External Audit Processes and testings. Motivated to learn, grow and excel in the growing Financial/Audit Industry.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Internal Auditor
Massachusetts Port Authority
Boston, MA
06.2023 - 08.2024
- Performed detailed testings for a variety of projects.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Created controls that best suited the tasks I was assigned.
- Visited a variety of sites to ensure employees and locations were following documented policies, procedures and controls.
- Conducted on site walkthroughs of a variety of locations to gain a better understanding of daily operations for testing and audit projects.
- Reviewed prior year reports to identify risks and key areas for upcoming audit projects.
- Reported any identified issues to the proper management.
- Created audit reports detailing testings completed over time as well as any key findings identified and recommendations for improvements.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Demonstrated respect, friendliness and willingness to help wherever needed.
Internal Auditor
Wolf & Company
Boston, MA
11.2020 - 10.2022
- Investigated discrepancies discovered during auditing process.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Recommended new methods to improve internal controls and operating efficiency.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Identified and reported audit issues.
- Produced audit reports.
- Prepared audit programs and working papers for upcoming audit projects.
- Performed detailed testing for variety of internal controls.
- Organized variety of meetings to prepare for upcoming audit projects.
Retail Operations Intern
Westfield Bank
Westfield, MA
05.2019 - 08.2020
- Worked as intern in Retail Operations Department during
timeframe of May 2019 - August 2019 and then May 2020-August 2020. - Helped with opening of three new branch locations by assisting with branch organizations, keying safe deposit boxes, setting up teller lines, etc.
- Helped with deposit account maintenance.
- Helped with branch visits, etc.
- Developed and maintained strong working relationships with professionals within assigned territory.
Seasonal Float Teller
Westfield Bank
Westfield, MA
06.2016 - 12.2019
- Answered customer inquiries regarding account balances, transaction history, services charges and interest rates.
- Processed customer transactions promptly, minimizing wait times.
- Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
- Answered telephone inquiries on checking and savings accounts, loans and lines of credit.
- Received mortgage, loan or public utility bill payments, verifying payment dates and amounts due.
- Performed account maintenance by closing out accounts and changing customer addresses.
Education
Bachelor of Science - Business Administration
Eastern Connecticut State University
Willimantic, CT06.2020
Skills
- Policy compliance
- Oral and written communications
- Fraud investigations
- Daily Audits
- Audit Planning
- Internal Controls
- Report Generation
- Data Analytics
- Proficient with softwares such as: Caseware, Audit Dashboard, Sharefile, Verafin, Fiserv, Diligent, PMWeb
- Account Reconciliation
- Financial Reporting
- Risk Management
- Documentation and Reports
- Data Collection
- Auditor Assistance
- Policy Compliance
Certification
In process of obtaining Certified Internal Auditor (CIA) certification.
Timeline
Internal Auditor
Massachusetts Port Authority
06.2023 - 08.2024
Internal Auditor
Wolf & Company
11.2020 - 10.2022
Retail Operations Intern
Westfield Bank
05.2019 - 08.2020
Seasonal Float Teller
Westfield Bank
06.2016 - 12.2019
Bachelor of Science - Business Administration
Eastern Connecticut State University