Accomplished Internal Auditor offering more than 7 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing.
Overview
13
13
years of professional experience
Work History
Accounts Manager
In Charge Electrical Services
10.2017 - Current
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk throughs for compliance with documented processes.
Prepared and distributed risk and audit reports to appropriate personnel.
Evaluated company's policies to determine how well standards adhered to best practices.
Investigated discrepancies discovered during auditing process.
Explained risk and compliance concepts to managers and executives.
Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
Bartender
ACME Oyster House
10.2011 - 10.2017
Served high customer volumes during special events, nights, and weekends.
Handled simultaneous customer, team, and business needs while avoiding unnecessary delays or errors.
Performed opening and closing duties, printing sales reports, setting up for incoming shift, preparing cash drawers, and taking inventory.
Upsold menu items to customers, driving up per sale revenues and maximizing profits.
Prepared custom drink orders by accurately measuring and mixing house ingredients.
Education
Bachelor of Science - Business in Urban Society
University of New Orleans
New Orleans, LA
05.2017
Skills
Internal Controls
Audit Planning
Business Process Analysis
Policy compliance
Bank Reconciliation
Bookkeeping
Timeline
Accounts Manager
In Charge Electrical Services
10.2017 - Current
Bartender
ACME Oyster House
10.2011 - 10.2017
Bachelor of Science - Business in Urban Society
University of New Orleans
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