Naphtalie Romeus
Homestead,FL
Summary
Progressive Associate Consultant with familiarity in systems, performance and capacity management. Adept at developing new internal initiatives and methodologies. 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
9
9
years of professional experience
Work History
Associate Consultant
PricewaterhouseCoopers
Tampa, FL
02.2022 - Current
- Developed detailed plans for implementation of new systems and processes.
- Conducted research to identify opportunities for process improvement.
- Provided guidance and support to clients on best practices related to the project scope.
- Coordinated with stakeholders to ensure timely completion of tasks throughout the project life cycle.
- Identified potential areas of improvement in existing systems by analyzing user feedback surveys.
- Reviewed diverse organizational problems to assess concerns with workflows, communication and cost controls.
- Developed solutions tailored specifically to each client's unique needs while staying within their allocated budgets.
- Analyzed financial data and prepared reports outlining findings and recommendations.
Staff Auditor
WORLD FUEL SERVICES
09.2018 - 07.2020
- Perform audit procedures to verify controls are operating effectively through testing and interviewing techniques
- Communicate in a timely manner any deficiencies or exceptions identified during testing and assist in identifying root cause and proposing practical recommendations to remediate control gaps
- Follow-up on remediation activities for deficiencies identified to ensure control gaps are successfully resolved
- Assist with the Company's SOX and internal control documentation including Risk Control Matrices and process narratives
- Document SOX testing results in accordance with established regulatory and auditing standards
- Assist with the implementation of tools or software used for the Company's internal control compliance program
- Prepares internal audit reports reflecting the results of the work performed.
- Audited information and implemented data into the system using the accurate that was applicable.
- Gathered audit data to compile into reports, which were disseminated to the correct personnel and clients.
- Initiated payment recovery for overpayment.
- Designed internal control policies to improve audit scores.
- Communicated audit findings by preparing and disseminating final reports to audit comities.
- Collaborated with external partners to complete audits.
Master Data Specialist II-Iteration Leader
World Fuel Services Corp.
Doral, FL
10.2015 - 09.2018
- Account setups for Aviation Land, Marine + updates • manage and define critical data of the organization.
- Supporting requirement analysis, system analysis, design, development, testing, implementation
- Supporting a Tier 1 technical environment including; driving continuous improvement through managed metrics and change management
- Align and adapt to Agile technical solution delivery methodology
- Provides Informatic MDM HUB development support and detailed technical knowledge of Informatic MDM products
- Analyzes and defines detailed MDM processes, tasks, data flows, and dependencies
- Participates in system and integration test
- Develops MDM solution meeting technical specifications and business requirements according to the established designs
- Conducts MDM unit tests and code reviews
- Participates in system and integration test, identifies and resolves solution defects
- Provided excellent service and attention to customers when face-to-face or through phone conversations.
- Performed site evaluations, customer surveys and team audits.
Tax Associate-TEMPORARY-ADP
ADP
Kendal , FL
01.2015 - 06.2015
- Counseled clients on tax planning aspects by explaining laws regarding areas such as estate tax and gift tax.
- Developed financial reports using bank statements and created personal balance sheets and net worth statements.
- Prepared budgets, developed reports and coordinated with management to identify risks.
- Established complete accounting structures, processes and controls to meet business requirements.
- Created and executed short- and long-term customized comprehensive financial strategies to reach company goals.
- Supported budget administration with detailed expense analyses and report reviews.
- Assessed accounting accuracy, performing daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, online donations and bank, credit card and petty cash reconciliations.
- Collaborated with tax team on various areas such as planning, client interaction and special tax projects.
Education
Bachelor of Science - Accounting
Florida Memorial University
Opa-locka, FL4 2014
MBA - Business Administration And Management
NOVA SOUTHEASTHERN UNIVERSITY
01-2025
Skills
- Systems Analysis/Network Security
- Assessments/ Project management
- GAAP principles/GAAP Guidelines
- Sarbanes-Oxley regulations
- Data analytics
- Audit process coordination
- Financial Auditing/ IT Auditing
- Accounting principles
- General ledger reconciliation
- Process evaluations
- Event calendar management/Workflow management
- Contract negotiation skills
- Sales and marketing strategy
Timeline
Associate Consultant
PricewaterhouseCoopers
02.2022 - Current
Staff Auditor
WORLD FUEL SERVICES
09.2018 - 07.2020
Master Data Specialist II-Iteration Leader
World Fuel Services Corp.
10.2015 - 09.2018
Tax Associate-TEMPORARY-ADP
ADP
01.2015 - 06.2015
Bachelor of Science - Accounting
Florida Memorial University
MBA - Business Administration And Management
NOVA SOUTHEASTHERN UNIVERSITY