Stephanie Sherrod
Birmingham,AL
Summary
Detail-oriented Auditor with proven expertise in executing comprehensive audits and implementing effective improvement strategies. Demonstrated ability to meticulously evaluate documents and systems, ensuring compliance with established standards. Exceptional analytical and communication skills drive optimal results and foster collaboration. Committed to leveraging experience to enhance organizational performance and compliance.
Overview
11
11
years of professional experience
Work History
Field Service Auditor
Wells Fargo & Company
Birmingham, AL
01.2019 - Current
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Analyzed financial data and prepared reports outlining findings and recommendations.
- Conducted risk assessments to identify potential areas of fraud or non-compliance.
- Identified discrepancies in financial documents, investigated causes, and proposed solutions.
- Performed regular reviews of the company's operations for compliance with laws and regulations.
- Assisted in preparing audit plans based on established objectives and standards.
- Prepared detailed audit workpapers for review by senior auditors.
- Evaluated corporate governance structures to ensure proper oversight of management activities.
- Interacted regularly with clients to discuss audit progress, findings, and recommendations.
Collections Supervisor
Wells Fargo & Company
Jacksonville, FL
07.2015 - 01.2019
- Assisted in developing training materials for new hires in the Collections Department.
- Produced monthly reports detailing progress against established goals for collections activity.
- Developed strategies for collecting on delinquent accounts while maintaining customer relations.
- Identified potential problem accounts and developed plans of action to prevent delinquency.
- Conducted regular meetings with the collection team to discuss goals, objectives, and performance metrics.
- Analyzed financial statements for accuracy in order to determine creditworthiness of customers.
- Investigated escalated customer inquiries or disputes concerning billing errors or discrepancies.
- Collaborated with other departments such as Accounting, Legal, Sales and Credit and Collections in order to resolve outstanding items.
Work Director
Wells Fargo & Company
Riverside, CA
12.2013 - 07.2015
- Conducted regular performance reviews with staff members.
- Coordinated the recruitment, training, and evaluation of new employees.
- Monitored progress of projects and identified potential risks or issues.
- Created detailed reports summarizing department activities and accomplishments.
- Maintained strong relationships with clients, vendors, and other stakeholders.
- Collaborated with senior leadership on initiatives designed to increase productivity and profitability.
- Drafted budgets for upcoming projects based on projected costs and revenue estimates.
Education
Some College (No Degree) - Business Administration
Miles College
Fairfield, ALSkills
- Audit of Financial Records
- Risk Reduction Planning
- Balance Sheet Management
- Process evaluations
- Contract compliance
- Audit Analysis
- Financial statements expertise
- Forecasting
Timeline
Field Service Auditor
Wells Fargo & Company
01.2019 - Current
Collections Supervisor
Wells Fargo & Company
07.2015 - 01.2019
Work Director
Wells Fargo & Company
12.2013 - 07.2015
Some College (No Degree) - Business Administration
Miles College
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