Mahinalani Solomona
Anchorage,AK
Summary
Accomplished Senior Auditor and Paralegal, demonstrating exceptional critical thinking. Skilled in Sarbanes-Oxley compliance and Microsoft Office. Experienced with financial auditing, risk assessment, and compliance management. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Senior Auditor, Bank Teller
Northrim Bank
05.2009 - Current
- Developed and implemented corrective actions to bring business areas in line with standards.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement..
- Collaborated with management to develop effective internal controls, resulting in improved financial integrity.
- Prepared working papers, reports and supporting documentation for audit findings.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Supported external auditors by providing accurate documentation and timely responses to inquiries during annual reviews.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Managed high-volume transactions during peak hours while maintaining attention to detail, ensuring seamless customer experience.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
Credit Union Teller
Kuakini Medical & Dental Federal Credit Union
09.2008 - 03.2009
- Maintained compliance with federal regulations, ensuring accurate reporting of currency transactions as needed.
- Answered telephone inquiries on checking and savings accounts, loans, and lines of credit.
- Enhanced member satisfaction by providing efficient and accurate transaction processing.
- Supported branch operations by maintaining an organized work area and adhering to all security procedures.
Paralegal
Attorney Alan Konishi
05.2003 - 10.2008
- Reviewed Deed of Trust, Title Commitment, and prior bankruptcies documents.
- Self-motivated, with a strong sense of personal responsibility.
- Analyzed deeds of trust to verify grantor, grantee, trustee and loan amounts for executive leadership.
- Assisted in drafting legal documents, ensuring compliance with court requirements and deadlines.
- Filed legal documents with the court
- Processed payments and documents such as invoices, and employee pay.
Disney College Program Intern
Disney
01.2002 - 05.2002
- Maintained a thorough understanding of Disney brand values while representing the company in an exemplary manner at all times.
- Resolved guest concerns or complaints professionally and expediently, upholding Disney''s commitment to excellent service standards.
- Maintained high standards of personal appearance by adhering to Disney''s grooming guidelines at all times.
- Assisted in creating magical moments for park visitors through engaging interactions and personalized attention.
- Remained flexible with scheduling demands, accommodating changes as needed during peak periods or special events.
- Handled cash transactions accurately while adhering to strict financial policies in order to maintain trustworthiness within the program environment.
Education
No Degree - Hawaiian Studies
High School Diploma -
05-2001
Skills
- Sarbanes-oxley act
- Team leadership qualities
- Continuous improvement mindset
- Critical thinking aptitude
- Microsoft office
- Data collection
Certification
- Certified Financial Services Auditor (CFSA)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments
- As a lead teller, managed the vault for the entire bank
- Earned 100% 907 award for outstanding customer service
- Facilitated in changes to banks policies and procedures to put them bank in line with State of Alaska laws
Timeline
Senior Auditor, Bank Teller - Northrim Bank
05.2009 - Current
Credit Union Teller - Kuakini Medical & Dental Federal Credit Union
09.2008 - 03.2009
Paralegal - Attorney Alan Konishi
05.2003 - 10.2008
Disney College Program Intern - Disney
01.2002 - 05.2002
- Certified Financial Services Auditor (CFSA)
University of Hawaii At Manoa - No Degree, Hawaiian Studies
Hilo High School - High School Diploma,
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