Summary
Overview
Work History
Education
Skills
Languages
References
Timeline
Generic

Niloa Montes

Greensboro,NC

Summary

With nine years of experience building relationships and excellent interpersonal abilities, I am committed to leveraging my knowledge and expertise to enhance audit processes and provide exceptional customer service, contributing to the success of all parties involved.

Overview

11
11
years of professional experience

Work History

Senior Auditor

Glantus/Basware
10.2023 - Current
  • Provided technical expertise to junior staff members during audit engagements.
  • Contributed to the development of new audit techniques as well as updated existing techniques.
  • Managed and trained team members to enhance audit department performance and increase operational efficiency.
  • Delivered superior level of customer service to small business clients.
  • Met with business leaders and owners to discuss audits and findings.

Auditor

Glantus
04.2023 - 10.2023
  • Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
  • Ensured timely completion of all assigned tasks within set deadlines.
  • Interacted regularly with clients to discuss audit progress, findings, and recommendations.
  • Cross-trained employees, enabling completion of priority tasks during personnel absences.

Audit Support Analyst

Glantus
02.2022 - 04.2023
  • Performed analytical reviews of complex financial information.
  • Maintained detailed records on all activities conducted during the audit process.
  • Provided guidance and training to junior staff members on auditing techniques.
  • Maintained confidentiality of company information obtained in audit assignments.

Audit Support Analyst

Apex Analytix
12.2015 - 02.2022
  • Assisted in the Recovery process by effectively communicating with suppliers and successfully completing audits for clients.
  • Ensured resolution of statement claims in compliance with client project rules.
  • Utilized SAP, First Strike Retail, and First Strike Commercial systems for research.

Supplier Relations Specialist

Apex Analytix
02.2015 - 12.2015
  • Contacted suppliers in a professional manner to retrieve statements or agings, achieving weekly call targets and timely completion of assigned projects.
  • Located suppliers through various research tools such as Vendor Research Tool, Phonedisc, and the internet
  • Followed up with suppliers until a statement was received and tracked information received in appropriate databases by making detailed notes of every conversation.
  • Analyzed statements and entered credits into the system.

Legal Assistant

Avila Family Law
09.2013 - 04.2014
  • Greeted and assisted clients and helped solve problems.
  • Developed a new system to organize and track documents.
  • Typed various types of documents including correspondence, drafts, memos and emails
  • Purged files and confidential information according to company policies.

Education

High School Diploma -

Inmaculada Concepcion
Venezuela
08-2003

Skills

  • Communication
  • Client Service
  • Team Building
  • Bilingual: Spanish and English fluency
  • Analytical
  • Organization
  • Attention to Detail
  • Reliability
  • Interpersonal Skills
  • Multitasking
  • Problem-solving aptitude
  • Microsoft Office
  • SAP
  • Oracle
  • CostPoint

Languages

Spanish
Professional

References

References available upon request.

Timeline

Senior Auditor

Glantus/Basware
10.2023 - Current

Auditor

Glantus
04.2023 - 10.2023

Audit Support Analyst

Glantus
02.2022 - 04.2023

Audit Support Analyst

Apex Analytix
12.2015 - 02.2022

Supplier Relations Specialist

Apex Analytix
02.2015 - 12.2015

Legal Assistant

Avila Family Law
09.2013 - 04.2014

High School Diploma -

Inmaculada Concepcion

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Niloa Montes