Compliance Auditor
American Poolplayers Of America
Lake Saint Louis, MO
11.2024 - Current
- Created audit plans ensuring adherence to APA Operations Manuel.
- Analyzed compliance issues and proposed solutions.
- Tested processes related to financial reporting and accounting transactions.
- Compiled results from audits following established guidelines.
- Helped create policies ensuring compliance with APA Operations Manel.
- Provided training on new policies and procedures related to APA compliance initiatives.
- Prepared audit reports summarizing results of evaluations for management review.
- Collaborated with external League Operators regarding assessments for financial statement audits.
- Participated in special projects as assigned by leadership team involving compliance issues.
- Maintained compliance records and kept track of violations.
- Performed audits of operational and financial areas to check compliance.
- Analyzed balance sheets for mistakes and inaccuracies.
- Posted financial data in Excel spreadsheets.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Wrote reports, authored papers and organized supporting documentation.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Collaborated with external Leaque Operators to complete audits.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Developed expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
