RAVEN HUGHES
Charlotte,US
Summary
Detail-oriented individual with exceptional communication and financial control skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.
Overview
4
4
years of professional experience
Work History
Financial Controls Analyst
Wells Fargo Bank
11.2022 - Current
- Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls.
- Challenge and validate documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions.
- Analyze the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting.
- Build relationships and collaborate with key stakeholders.
Senior Auditor
Bank of America, Inc.
06.2020 - 11.2022
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
Education
Master’s Of Business Administration - General Management
North Carolina Central University
12.2024
Bachelor of Science - Business Management
North Carolina A&T State University
05.2020
Skills
- Analytical Thinking
- Communication Skills
- Microsoft Excel
- Data Analysis
Affiliations
- Alpha Kappa Alpha Sorority, Inc.
- National Black MBA Association
- National Honor Society
Timeline
Financial Controls Analyst
Wells Fargo Bank
11.2022 - Current
Senior Auditor
Bank of America, Inc.
06.2020 - 11.2022
Master’s Of Business Administration - General Management
North Carolina Central University
Bachelor of Science - Business Management
North Carolina A&T State University
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