Regina Grant
Grand Rapids,MI
Summary
Organized and dependable Internal Auditor with experience in preparing, documenting, and reporting for operational, financial, and compliance-based audits.
Overview
6
6
years of professional experience
Work History
Finance/ Operational Internal Auditor
Meijer
07.2023 - 03.2024
- Assisted in planning, testing, reporting, and action plan follow-up for financial, operational, and compliance audits.
- Supported external auditors by performing routine control testing.
- Assisted in preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Provided valuable insights to management by presenting clear and concise audit findings.
- Streamlined audit processes with implementation of advanced data analytics tools, reducing time spent on manual tasks.
Internal Auditor
Gordon Food Service
05.2022 - 06.2023
- Responsible for planning and conducting financial, operational and integrated audits utilizing the COSO framework
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Reevaluated and updated audit tests, as needed.
- Assisted in the preparation of audit reports
Finance Intern
Mika Meyers
08.2021 - 10.2021
- Communicated with attorneys regarding client account details.
- Prepared and posted financial journal entries using technically relevant software.
- Managed sensitive information responsibly, maintaining strict confidentiality standards.
- Reviewed expense reports for accuracy, ensuring compliance with company policies and procedures.
- Tracked financial transactions to update balance sheets with accurate, current information.
Collector
First National Bank of America
04.2018 - 08.2020
- Contacted customers to discuss payment schedules and set up or immediately process payments.
- Maintained high volume of calls and met demands of busy and productive group.
- Improved customer satisfaction by effectively resolving delinquent accounts through negotiation and payment plans.
Education
BBA - Finance
Grand Valley State University
Grand Rapids, MI04.2022
Skills
- Highly organized with strong attention to detail
- Effective negotiator and problem solver
- Strong understanding of balance sheet, income statement, and cash flow analysis
- Experienced in reading and interpreting financial and audit reports
- Strong written and verbal communication skills
- Leadership in high stress team situations
- Microsoft Excel
- Alteryx
- SQL
References
Available upon request
Volunteer Experience
- Boys and Girls Club of Grand Rapids
- Kids Food Basket
Timeline
Finance/ Operational Internal Auditor
Meijer
07.2023 - 03.2024
Internal Auditor
Gordon Food Service
05.2022 - 06.2023
Finance Intern
Mika Meyers
08.2021 - 10.2021
Collector
First National Bank of America
04.2018 - 08.2020
BBA - Finance
Grand Valley State University
Similar Profiles
ASHLEY KAVELOSKIASHLEY KAVELOSKI
Softlines Team Member at MeijerSoftlines Team Member at Meijer
Hannah EckelHannah Eckel
Pharmacy Technician at MeijerPharmacy Technician at Meijer
Kevine KetKevine Ket
Customer Service Associate Cashier at MeijerCustomer Service Associate Cashier at Meijer
Kyla WhitmanKyla Whitman
Sanitation Warehouse Clerk at MeijerSanitation Warehouse Clerk at Meijer
Elijah CoxElijah Cox
Corpsman at Northern BedrockCorpsman at Northern Bedrock