MARINA NEANA
Ashburn,VA
Summary
Professional auditor with proven track record of ensuring financial accuracy and regulatory compliance. Known for delivering thorough audits and identifying key areas for process improvement. Collaborative team player with focus on achieving results and adapting to changing needs. Skilled in financial analysis and problem-solving, valued for reliability and adaptability.
Experienced with strategic planning, guiding teams to meet organizational objectives. Utilizes effective communication and decision-making to foster collaborative environment. Track record of successfully managing projects and driving results through innovative solutions.
Overview
8
8
years of professional experience
Work History
Auditor
US Goverment
01.2025 - Current
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Identified and reported audit issues.
- Produced audit reports.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
Auditor
Ernst & Young
01.2024 - 01.2025
- 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.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
- Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
- Analyzed data and findings to prepare reports detailing financial information.
AUDITOR ASSISTANT
GOLDKLANG GROUP CPA’S
05.2022 - 08.2023
- Assisting in the preparation and review of audit documentation, including financial statements, balance sheets, income statements, and cash flow statements.
- Assisting in the review of client financial data and transactions to identify potential audit issues or areas of concern.
- Maintaining accurate and up-to-date records of audit findings and recommendations.
SUPERVISOR
FIRST COAST SECURITY
10.2019 - 04.2022
- Leadership efforts led to no security breaches for two years.
- Utilize Microsoft Office on daily basis to generate reports.
- Directing and supervising up to nine officers per shift, ensuring facility security.
CUSTOMER SERVICE
OHM CONCESSION GROUP
06.2017 - 08.2019
- Responding promptly and efficiently to customer inquiries and concerns.
- Providing accurate information about products or services.
Education
Bachelor of Science - Business Administration, Accounting and Finance
GEORGE MASON UNIVERSITY
Fairfax, VA12.2023
Associates of Science - Business Administration
NORTHERN VIRGINIA COMMUNITY COLLEGE
08.2021
Master of Science - Accounting
George Mason University
Fairfax, VA06-2026
Skills
- Effective communication
- Fluent in Arabic
- Microsoft Office
- Leadership and organization
- Self-starter
- Time management
- Strong work ethic
- Detail and goal oriented
- Multitask
- Adaptability
- Problem solving
- Professionalism
- Positive attitude
- Team collaboration
Timeline
Auditor
US Goverment
01.2025 - Current
Auditor
Ernst & Young
01.2024 - 01.2025
AUDITOR ASSISTANT
GOLDKLANG GROUP CPA’S
05.2022 - 08.2023
SUPERVISOR
FIRST COAST SECURITY
10.2019 - 04.2022
CUSTOMER SERVICE
OHM CONCESSION GROUP
06.2017 - 08.2019
Associates of Science - Business Administration
NORTHERN VIRGINIA COMMUNITY COLLEGE
Bachelor of Science - Business Administration, Accounting and Finance
GEORGE MASON UNIVERSITY
Master of Science - Accounting
George Mason University
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