Rebecca Bunch
Lake Charles,LA
Summary
Highly skilled Senior Internal Auditor with expertise in audit planning, regulatory compliance, and operational efficiency. Recognized for effective communication and collaboration with management, leading to strategic recommendations that drive continuous improvement.
Overview
16
16
years of professional experience
Work History
Senior Internal Auditor
Boyd Gaming Corporation
Vinton, LA
03.2013 - Current
- Led comprehensive risk assessments to identify operational weaknesses and improve internal controls.
- Developed and implemented audit plans to ensure compliance with regulatory standards and corporate policies.
- Mentored junior auditors, enhancing team capabilities and fostering a collaborative work environment.
- Analyzed financial data to detect discrepancies, improving accuracy of financial reporting processes.
- Conducted detailed reviews of operational procedures, recommending enhancements for efficiency and effectiveness.
- Collaborated with management to implement corrective actions based on audit findings, driving continuous improvement initiatives.
- Presented audit findings and strategic recommendations to executive leadership, influencing key decision-making processes.
- Utilized advanced auditing software tools for data analysis, streamlining audit workflows and increasing productivity.
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
- Minimized fraud risks by implementing comprehensive fraud detection strategies and conducting detailed investigations as needed.
- Assisted in the preparation of annual risk assessments and developed appropriate audit programs in response to identified risks.
- Collaborated closely with external auditors during year-end audits to expedite procedures and minimize disruptions to business operations.
- Conducted special investigations as requested by senior management or the board of directors, maintaining confidentiality throughout the process.
- Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
- Promoted a culture of accountability within the organization by consistently enforcing company policies and procedures during audits.
- Managed multiple complex audit projects simultaneously while adhering to strict deadlines and budget constraints.
- Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Produced audit reports.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Identified and reported audit issues.
- Investigated discrepancies discovered during auditing process.
- Prepared working papers, reports and supporting documentation for audit findings.
Teller
Hancock Whitney Bank
Lake Charles, LA
03.2010 - 03.2013
- Processed transactions accurately and efficiently to ensure optimal customer satisfaction.
- Managed cash drawer, maintaining accountability for funds throughout shifts.
- Assisted customers with account inquiries, providing timely and relevant information.
- Trained new tellers on bank procedures and customer service best practices.
- Developed strong relationships with clients, fostering loyalty and trust in services provided.
- Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
- Disbursed cash and checks accurately while maintaining security of cash drawers.
- Balanced cash drawers daily, identifying discrepancies and taking corrective actions as needed.
- Processed customer transactions promptly, minimizing wait times.
- Promoted a welcoming atmosphere in the branch by greeting customers warmly upon arrival and addressing them by name when possible.
- Managed high-volume transactions efficiently while maintaining attention to detail, ensuring accurate processing for customers.
- Improved customer satisfaction by providing efficient and accurate transaction processing.
- Developed strong relationships with customers through exceptional service, fostering loyalty and trust.
Education
Bachelor of Science - Accounting
McNeese State University
Lake Charles, LA05-2013
Skills
- Control testing
- Business process analysis
- Enterprise risk management
- Data analytics
- Audit planning
- Internal controls
- Ethical standards
- General ledger entries
- Regulations and compliance
- Oral and written communications
- Policy compliance
- Experienced with AuditBoard
- Proficient with AuditBoard
- Report generation
- Report creation
- Teamwork
- Teamwork and collaboration
- Time management
- Attention to detail
- Multitasking
- Organizational skills
- Documentation and reports
- Microsoft office
- Task prioritization
- Self motivation
- Interpersonal skills
- Written communication
Timeline
Senior Internal Auditor
Boyd Gaming Corporation
03.2013 - Current
Teller
Hancock Whitney Bank
03.2010 - 03.2013
Bachelor of Science - Accounting
McNeese State University