Experienced real property inventory analyst skilled in asset management and compliance. Delivered high-priority audit samples to FM&C, contributing to successful audits. Known for providing expert insights and maintaining high standards of accuracy.
Overview
8
8
years of professional experience
Work History
Contract Inventory Analyst – Audit Readiness
Ernst and Young
Olympia, WA
05.2021 - Current
Currently hold an active secret security clearance.
Conduct comprehensive and thorough audits on military real property such as buildings, utilities, roads, fencing, sidewalks on Army installations ensuring compliance with IMCOM and DoD requirements.
Perform meticulous internal Quality Insurance and Quality Control (QAQC) on case files ensuring process compliance before presenting cases to the client.
Plan and organize work assignments, considering priorities and importance to ensure tasks are completed within timelines.
Lead and participate in a variety of audit and advisory projects, including operational, financial, and information system audits to evaluate internal control effectiveness and efficiency.
Coordinate, negotiate and resolve financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements.
Identify discrepancies in asset file folders and make recommendations or solutions based on operational guidance.
Gather information and examine folder files for proper Memorandums, DD Form 1354s, DA 2877s, disposal paperwork, maps, contracts, and work orders to ensure all documentation meets IMCOM requirements to be audit ready.
Review financial audit documents for accuracy and compliance. Request additional information and documentation from Garrison Real Property Accountable Officer to prepare for audit readiness.
Provide expert advice to Real Property Offices on organizational policies, procedures, and compliance.
Draft and deliver comprehensive audit and advisory reports and correspondence to guide appropriate actions based on Real Property guidance and DoD financial management policies and procedures.
Create detailed draft Memorandums and draft DD Form 1354s to be vouchered and signed by an approving authority.
Train new hires in company processes, regulations, handbooks, standard operating procedures and administrative matters.
Utilize advanced processing software to complete projects, look up data, and maintain information such as IMCOM – Real Property Automated Management Solution (I-RPAMS), GFEBS and Excel, etc. to research and analyze, maintain information, and manage real property.
Utilize Microsoft Office to enter, review and create official documentation.
Utilize The Real Property Handbook to consult policy and take appropriate action.
Manage confidential and sensitive information with discretion, ensuring the accuracy, completeness, and integrity of all data and documentation.
Personal Banker I
Central National Bank
Manhattan, KS
02.2021 - 05.2021
Serve as the bank’s primary contact with customers, including processing their various transactions effectively and efficiently.
Function as a referral source or the point of sale and service for identifying and delivering additional bank products and services.
Maintain effective level of product/program knowledge to determine a current or prospective customer’s financial need to promote and sell the appropriate bank service.
Actively assess and solicit business through new and existing relationship management. Handle customer problems with professionalism, directing more complex issues seamlessly to management.
Maintain customer account records.
Proficient use of Excel to track personal numbers such as accounts opened, closed, or serviced, as well as maintaining Vault Records.
Proficient use of Word to create documents.
Verify customer identification before accessing account profiles.
Maintain friendly and professional customer interactions.
Handle confidential information in a professional manner and ensure all information is complete and accurate.
Ensure knowledge of compliance with Standard Operating Procedures to satisfy operational, technical, and regulatory requirements.
Comprehend and cross-train on all functional areas, services and products.
Ensure employees are up to date on all training exercises.
Budget out expenses needed for office supplies. Receiving customers as they come through the door.
Answer the telephone to conduct customer transactions over the phone.
Use automated systems to file and service accounts.
Review weekly rates for loans, CDs, and accounts.
Open auto loans and personal loans.
Associate Banker
J.P. Morgan Chase
Sierra Vista, AZ
04.2018 - 07.2020
Handle various accounting transactions by receiving deposits, loan payments, and issuing withdrawals in accordance with financial and security regulations and procedures.
Answer customer questions in person and via telephone.
Schedule appointments for customers with myself or other employees.
Educate customers about the best ways to maintain their financial wellbeing through ATM, mobile applications, and online profiles.
Conduct business transactions.
Conduct customer account maintenance.
Close accounts.
Utilize accounting software programs to maintain balancing and tracking of customer accounts.
Handle confidential information in a professional manner and ensure all information is complete and accurate.
Verify customer identification before accessing account profiles.
Maintain friendly and professional customer interactions.
Resolve customer complaints and account discrepancies.
Sell cashier's checks and money orders.
Maintain the balancing of the cash drawer and coordinate daily cash reconciliation at a high-volume location.
Process exchange and foreign currency.
Maintain knowledge of banking procedures and regulations through training.
Student Intern
Cochise County Sheriff’s Office
Sierra Vista, AZ
08.2019 - 12.2019
Complete field trainings.
Research field recruitment ideas.
Assist Records Division with filing and scanning. Assist SABRE by monitoring cameras.
Learned tactics and techniques to analyze videos and photography.
Analyze and interpret data collected from monitoring cameras.
Prioritize and report all findings to my supervisor.
Effectively organize information and communicate.
Coordinate locations of information gathered.
Maintain detail records and data logs of intelligence gathered.
Analyze geographical areas to determine locations in photos and videos.
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.
Job Shadowing - Internal Audit (Head of Risk Governance and Business Strategy Enablement) at Standard BankJob Shadowing - Internal Audit (Head of Risk Governance and Business Strategy Enablement) at Standard Bank