Victoria Hines
Albuquerque,NM
Summary
Resourceful professional with proven success managing audit teams and reviewing diverse business operational procedures. Coordinating large, complex audits to identify and remedy business risk. Excellent leadership, mentoring, and coaching skills.
Overview
8
8
years of professional experience
Work History
Senior Audit Associate
Johnson Lambert
Edison, NJ
08.2022 - 05.2024
- Planned and conducted comprehensive financial audits and SOC type 1 reports, and agreed-upon procedures to assure financial statements are fairly presented in alignment with GAAP.
- Perform a detailed review of the team's work to ensure quality and thoroughness of completion of assigned tasks within designated timeframes and budget.
- Manage one or more client assignments simultaneously, ensuring the overall success of each project, including planning, executing, directing, managing the budget, and completing audits.
- Draft client reports/financials, related management and board letters, and all related reporting procedures.
- Performed risk and vulnerability assessments and provided results and recommendations to senior management.
- Performed tests of details, tests of operating effectiveness, and substantive analytical procedures.
- Conducted interviews and executed recruiting events with potential candidates, ensuring appropriate personnel were considered and hired.
Graudate Assistant
Seton Hall University
South Orange, NJ
01.2019 - 08.2020
- Conducted research to support faculty members in their teaching and research activities.
- Managed administrative logistics for network event planning, including contract signing and event promotions.
- Organized applied research projects within the Market Research Department.
- Supported department chair and faculty member by contributing to lesson plans and curriculum materials.
Media Specialist
Expo New Mexico
Albuquerque, NM
11.2016 - 07.2018
- Administered redesign of the company's two websites to optimize customer experience and managed data entry updates.
- Developed the first New Mexico State Fair informational app to quickly connect customers with the company.
- Established internal ticketing for the State Fair and successfully built strong connections with customers.
- Created email distributions to increase subscribers' open rate to 25% and drive traffic to the company's website.
- Increased audience interaction on social media accounts by maintaining, analyzing, and expanding content.
Education
MBA - Accounting
Seton Hall University
South Orange, NJ05-2020
BBA - Accounting
University of New Mexico
Albuquerque, NM05-2018
Skills
- Financial Reporting
- Account Reconciliation
- Time management: prioritize, organize, and a manage multiple task, teams, and projects
- Assessment of internal controls
- Risk Analysis
- Strong proficiency in Microsoft Word, Excel, Adobe PDF, and PowerPoint
Timeline
Senior Audit Associate
Johnson Lambert
08.2022 - 05.2024
Graudate Assistant
Seton Hall University
01.2019 - 08.2020
Media Specialist
Expo New Mexico
11.2016 - 07.2018
MBA - Accounting
Seton Hall University
BBA - Accounting
University of New Mexico
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