Summary
Overview
Work History
Education
Skills
Certification
References
Timeline
Generic

Paige Senne

Columbus,OH

Summary

Professional with significant experience in audit and financial analysis, prepared for this role. Expert in risk assessment, compliance, and internal controls, with strong focus on team collaboration and achieving results. Known for adaptability and reliability in dynamic environments. Skilled in data analytics, financial reporting, and process improvement.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Revenue Audit Assistant Manager

PENN Entertainment
06.2024 - Current
  • Implemented best practices in auditing techniques, staying current on industry trends and developments.
  • Developed strong relationships with clients, fostering trust and open communication throughout the audit process.
  • Reduced audit completion time with thorough planning and effective resource allocation.
  • Improved client satisfaction by providing tailored recommendations for internal control improvements.
  • Upheld a strong ethical stance in all aspects of work, consistently adhering to professional standards and guidelines set forth by relevant governing bodies.
  • Optimized utilization of resources, establishing schedules that allowed for efficient completion of multiple concurrent audits.
  • Managed high-performing audit teams, providing mentorship and guidance to junior staff members.
  • Facilitated timely resolution of discrepancies by working closely with clients to address concerns and provide clarification on audit findings.
  • Maintained knowledge of applicable laws, regulations, and accounting standards, ensuring accurate application in all audit engagements.
  • Collaborated with cross-functional teams to ensure seamless communication and coordinated efforts during audits.
  • Streamlined communication between departments by establishing clear channels for sharing pertinent information related to ongoing audits.
  • Ensured compliance with regulatory requirements through meticulous attention to detail in audit documentation.
  • Recommended changes to management regarding financial operations.
  • Trained new employees on accounting principles and company procedures.
  • Maintained integrity of general ledger and chart of accounts.

Revenue Auditor

PENN Entertainment
04.2023 - 06.2024
  • Investigated discrepancies discovered during auditing process.
  • Identified opportunities for revenue growth through meticulous analysis of market trends and customer behavior.
  • Provided training to staff members on new or updated policies, ensuring a comprehensive understanding across all departments involved in revenue generation and management.
  • Contributed to successful budget planning through careful analysis of historical revenue data and informed projections for future growth.
  • Conducted periodic reviews of internal control systems to ensure consistent revenue collection and reporting procedures.
  • Ensured timely submission of required reports to government agencies, avoiding potential fines or penalties related to noncompliance.
  • Audited total cash flows and reported revenues daily.
  • Reduced risk of revenue loss by implementing strict compliance measures and monitoring adherence to company policies.
  • Maintained compliance with internal control system.
  • Streamlined audit processes, resulting in increased efficiency and reduced time spent on each audit.
  • Trained newly hired employees to promote understanding of company's processes, procedures and deadlines.

Manager

Urban Air Adventure Park
05.2019 - 03.2023
  • Helping at the front desk when it gets busy
  • Helping in cafe when it gets busy with food orders
  • Making sure everyone has a safety waiver filled out
  • Answering all customer questions and/or concerns
  • Making sure everyone knows what is going on and is doing their job
  • Taking inventory on all merchandise, wristbands, and party supplies
  • Checking out any scheduled birthday party or group events
  • Making change for both front desk and cafe when needed
  • Close the drawers at the end of the night
  • Do the nightly deposits
  • Making sure the park is all cleaned before opening and closing the park
  • Managed and motivated employees to be productive and engaged in work.
  • Maintained professional, organized, and safe environment for employees and patrons.

Retail Sales Associate

Hollister
05.2019 - 01.2020
  • Clearing out all fitting rooms
  • Checking customers out
  • Answering all customer questions
  • Helping customers find different merchandise
  • Making sure the floor looks presentable before opening

Seasonal Retail Sales Associate

Kohl's
08.2018 - 01.2020
  • Selling product
  • Answering all customer questions
  • Clearing out fitting rooms
  • Making sure the floor looks presentable before opening
  • Answering customer calls
  • Helping at the registers if needed

Waitstaff

Casino at Lakemont Park
06.2018 - 10.2018
  • Setting up/tearing down for events
  • Serving
  • Bussing tables
  • Replenishing the drink and horderve tables

Education

Bachelor of Science - Accounting

Waynesburg University
Waynesburg, PA
12-2023

Post-secondary education, no degree or certificate

Pennsylvania Highlands Community College
Altoona, PA
08-2021

Skills

  • Working under pressure
  • Team Leadership Qualities
  • Continuous learning mindset
  • Training and mentoring
  • Audit planning abilities
  • Problem-solving capabilities
  • Employee Development
  • Audit management
  • Staffing management
  • Bookkeeping and Reconciliation
  • Critical Thinking
  • Organizational Skills

Certification

Certification: Phi Theta Kappa Honors Society

  • Issued by: Phi Theta Kappa
  • Expires: 10/01/20

License: Pennsylvania Gaming Control Board

  • Issued by: Bureau of Licensing in Pennsylvania
  • Expires: 04/2028

License: Bureau of Standardbred Horse Racing

  • Issued by: The State Horse Racing Commission in Pennsylvania
  • Expires: 10/2026

License: Ohio Gaming Control Board

  • Issued by: OCCC
  • Expires: 06/2029

References

Name: Laura Coss

  • Reference Type: Professional
  • Job Title: Chief Financial Officer
  • Years Known: 2
  • Primary Phone: (724)852-7629

Name: Logan Carlisle

  • Reference Type: Professional
  • Job Title: Accounting Professor
  • Years Known: 3
  • Primary Phone: (724)852-7721

Name: Nicole Perino

  • Reference Type: Professional
  • Job Title: General Manager
  • Years Known: 5
  • Primary Phone: (814)502-0165

Timeline

Revenue Audit Assistant Manager

PENN Entertainment
06.2024 - Current

Revenue Auditor

PENN Entertainment
04.2023 - 06.2024

Manager

Urban Air Adventure Park
05.2019 - 03.2023

Retail Sales Associate

Hollister
05.2019 - 01.2020

Seasonal Retail Sales Associate

Kohl's
08.2018 - 01.2020

Waitstaff

Casino at Lakemont Park
06.2018 - 10.2018

Bachelor of Science - Accounting

Waynesburg University

Post-secondary education, no degree or certificate

Pennsylvania Highlands Community College

Similar Profiles

CREATE PROFILE
Paige Senne