Reliable employee with time management and teaming abilities. Dedicated to completing work on-time and going above and beyond with each activity. Excellent work ethic and attendance record.
Overview
11
11
years of professional experience
Work History
Auditor II
South Dakota Department of Transportation
07.2021 - Current
Prevented potential legal and financial issues by identifying non-compliance with regulations and policies, recommending corrective actions accordingly.
Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
Paid attention to detail while completing assignments.
Auditor
South Dakota Department of Transportation
06.2018 - 07.2021
Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
Maintained integrity of general ledger and chart of accounts.
Prevented potential legal and financial issues by identifying non-compliance with regulations and policies, recommending corrective actions to clients accordingly.
Followed established auditing processes to meet internal and regulatory requirements.
Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
Communicated with auditee staff to obtain necessary information for audits.
Claims Auditor
Office of the State Auditor
06.2017 - 06.2018
Served as liaison for state agencies and public relating to voucher status within office.
Ensured the integrity of financial reporting by verifying the accuracy of accounting records and reconciliations.
Prevented potential legal and financial issues by identifying non-compliance with regulations, recommending corrective actions to clients accordingly.
Followed established auditing processes to meet internal and regulatory requirements.
Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
Paid attention to detail while completing assignments.
Managed time efficiently in order to complete all tasks within deadlines.
Lead Customer Service Representative
CST Brands, Inc.
12.2013 - 05.2017
Provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions.
Monitored cash drawers in multiple checkout stations and maintained adequate cash supply.
Maintained clean and orderly checkout areas by mopping floors, emptying trash cans and wiping down surfaces.
Calculated correct order totals, updated accounts, and maintained detailed records for inventory management.
Paid attention to detail while completing assignments.
Proven ability to learn quickly and adapt to new situations.
Customer Service Representative
7-Eleven Inc.
12.2012 - 12.2013
Maintained clean and orderly checkout areas by mopping floors, emptying trash cans and wiping down surfaces.
Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
Worked flexible hours across night, weekend, and holiday shifts.
Proven ability to learn quickly and adapt to new situations.
Education
Masters in Business Administration - Operations And Supply Chain Management
University of South Dakota
Vermillion, SD
05.2022
Bachelors in Business Management -
University of Colorado Colorado Springs
Colorado Springs, CO
05.2016
Associates in Business Management -
Pikes Peak Community College
Colorado Springs, CO
Skills
Punctual
Hardworking
Dedicated
Quick learner
Takes the initiative
Records Maintenance
Analytical research
Compliance standards
Continuing education
GAAP Accounting Practices
Process evaluations
Flexible and Adaptable
References
Mariah Connolly, Liberty AV, 309 Locust Dr., Colorado Springs, CO, 80907, 719-306-7833
Jana Uhrig, SD DOT, 700 E. Broadway, Ave, Pierre, SD, 57501, 605-295-2145
Christie Paz Soldan, Auto Zone, 541 Mount Holly Rd., Burlington, NJ, 08060, 973-767-9981
Timeline
Auditor II
South Dakota Department of Transportation
07.2021 - Current
Auditor
South Dakota Department of Transportation
06.2018 - 07.2021
Claims Auditor
Office of the State Auditor
06.2017 - 06.2018
Lead Customer Service Representative
CST Brands, Inc.
12.2013 - 05.2017
Customer Service Representative
7-Eleven Inc.
12.2012 - 12.2013
Masters in Business Administration - Operations And Supply Chain Management
University of South Dakota
Bachelors in Business Management -
University of Colorado Colorado Springs
Associates in Business Management -
Pikes Peak Community College
Similar Profiles
Travis SparksTravis Sparks
Highway Maintenance Supervisor at South Dakota Department of TransportationHighway Maintenance Supervisor at South Dakota Department of Transportation