Teresa Latimer
Mesquite,NV
Summary
Valuable Auditor offering strong research and problem-solving skills. Adept at performing risk assessment procedures on key business activities and processes. Accomplished in making efficient recommendations for improvements. Knowledgeable of business and financial language.
Talented Auditor bringing 15+ years in the investment industry. Efficiency-driven and proactive with hardworking nature and strong attention to detail.
Overview
10
10
years of professional experience
Work History
Senior Auditor
Cetera Financial Group
Denver, CO
08.2015 - Current
- Developed and implemented corrective actions to bring business areas in line with standards.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Established internal control systems by updating audit programs.
- Interviewed business owners, explained audit scope and conducted exit interviews of audit findings.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
High School Diploma -
Kearns High School
High School Graduate06.1976
Skills
- Critical Thinking and Analysis
- Positive Team Player
- Relationship Building
- Attention to Detail
- Verbal and Written Communication
- Report Preparation
- Microsoft Office
- Regulatory Compliance
- Audit Preparation
- Clear Communication
- Team Development and Building
Timeline
Senior Auditor
Cetera Financial Group
08.2015 - Current
High School Diploma -
Kearns High School