Summary
Overview
Work History
Education
Skills
Affiliations
References
Timeline
Generic

Michael Lippillo

Ankeny,IA

Summary

Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results.

Overview

1
1
year of professional experience

Work History

Auditor

Information providers
Urbandale, IA
04.2023 - Current
  • Reviewed company financial statements for accuracy, completeness, and compliance with legal and regulatory requirements.
  • Conducted risk assessments to identify potential areas of fraud or non-compliance.
  • Performed regular reviews of the company's operations for compliance with laws and regulations.
  • Assisted in preparing audit plans based on established objectives and standards.
  • Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
  • Monitored changes in applicable laws and regulations that affect the organization's operations.
  • Delivered superior level of customer service to small business clients.
  • Worked on various systems and auditing software.

Education

Some College (No Degree) - General Education

DMACC
Ankeny, IA

Skills

  • Process evaluations
  • Audit Planning
  • Bookkeeping
  • Compliance standards
  • Issue Resolution
  • Balance sheets

Affiliations

  • Ability to balance work and home life efficiently.
  • Able to use time available at work to efficiently complete work.

References

References available upon request.

Timeline

Auditor

Information providers
04.2023 - Current

Some College (No Degree) - General Education

DMACC

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Michael Lippillo