STEPHANIE COOPER
Kenner,LA
Summary
Ambitious individual with strong organizational and multitasking skills, as well as an aptitude for technology. Ready to apply knowledge and skills to any challenge. Detailed and efficient Financial Auditor with 1 years of experience in large, complex financial audits of both private and public organizations. Proven record of identifying program fraud and abuse. Successfully managed all stages of engagements including planning, field-work, financial statement preparation and completion.
Overview
8
8
years of professional experience
Work History
STAFF FINANCIAL AUDITOR I
Louisiana Legislative Auditor
06.2023 - Current
- Conduct financial, operational, and/or compliance type audits for state entity
- Assist in developing audit projects, program, and testing procedures
- Assist in preparing audit reports and follow up to determine if corrective action has been taken
- Perform financial audits by examining a variety of fiscal documents to ascertain the validity of information reported, dependability of record keeping, reporting practices, and dependability of record keeping and reporting practices of an audited entity
- Use data processing, information system software and other automated tools to perform audits
- Conduct inquiries of auditee personnel to gain understanding of internal controls and clearly document the understanding
- Test and determine if operational effectiveness and efficiencies are being achieved according to business unit strategic objectives
- Evaluate the adequacy and effectiveness of process controls and internal controls
- Use of random and statistical testing
- Obtain relevant audit evidence and make preliminary evaluation to reach logical conclusion
- Identify, assess, and document risk
- Identify risk of material misstatement and material noncompliance and/or errors and irregularities or fraud and illegal acts during the conduct of the audit
- Read and understand legislative documents and audit guidelines to make themapplicable to auditee and ensure compliance.
SALES
D & G Communications Inc.
05.2022 - 05.2023
- Greet Customers
- Calling on customers
- Sell and upsell
- Neutralize customer complaints
- Develop relationships with customers
- Answer inquires
- Achieve sales targets.
ACCOUNTING CLERK
D & G Communications Inc.
01.2021 - 05.2022
- Assist customers with purchases
- Schedule meetings and presentations
- Process purchases
- Maintain client records
- Prepare contracts and bids
- Complete transaction
- Reconcile accounts monthly
- Pay invoices
- Match work orders to invoices
- Assist with clerical administration
- General Ledger postings in QuickBooks
- Maintain financial filing system
- Review financial documents for accuracy
- Receive and process incoming equipment
- Maintain employee time logs
- Enter Manage Accounts Payable
- Prepare Accounts Receivable Aging reports
- Collect on overdrawn, overdue accounts
- Pay invoices
- Record accounts receivable entries
- Ensure all bills are paid according to due dates
- Process payroll.
SUBSTITUTE TEACHER
Plaquemines Parish School Board
08.2020 - 05.2021
- Observe and follow school policies
- Classroom management
- Follow procedures and achieve lesson goals
- Maintain classroom cleanliness
- Perform other duties as assigned
- Take attendance
- Assign classwork and homework
- Dismiss students according to instructions
- Maintain a positive learning environment
- Review and Implement lesson plans.
PERSONAL CARE ASSISTANT
Visiting Angels
08.2020 - 05.2021
- Monitor and observe patients for changes in cognition and physical abilities and health
- Assist Senior Citizen with Activities of daily living
- Assist with grocery shopping, meal preparations, cleaning, and laundry
- Socialize with clients and encourage socialization with others
- Chart client condition, activities and PCA duties of the day.
ELEMENTARY TEACHER
Holy Family School
08.2015 - 12.2019
- Create and distribute educational material, Classroom management, assign homework
- Create individual education plan
- Develop lesson plans
- Integrate technology into classroom lessons
- Prepare classroom for class activity
- Maintain classroom cleanliness
- Organize and attend field trips.
Education
Bachelor of Science - Accountancy
University of New Orleans
New Orleans, LA05.2023
Skills
- Microsoft Office Suite
- Positive Communication
- QuickBooks
- Bookkeeping
- GAGAS, GAAP
- Accounting Principles
- Variance Analysis
- Financial Analysis
Timeline
STAFF FINANCIAL AUDITOR I
Louisiana Legislative Auditor
06.2023 - Current
SALES
D & G Communications Inc.
05.2022 - 05.2023
ACCOUNTING CLERK
D & G Communications Inc.
01.2021 - 05.2022
SUBSTITUTE TEACHER
Plaquemines Parish School Board
08.2020 - 05.2021
PERSONAL CARE ASSISTANT
Visiting Angels
08.2020 - 05.2021
ELEMENTARY TEACHER
Holy Family School
08.2015 - 12.2019
Bachelor of Science - Accountancy
University of New Orleans
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