Vladamire Rasmussen

- Evaluating internal controls, policies, and procedures for compliance with company standards and government regulations

- Collaborating with key process owners and stakeholders to currate process narratives around financial reporting and operational segments within the business

- Assisteing in building Cresco's first and current risk control matrix (RCM)

- Independantly completing SO-x control testing for key balance sheet accounts

- Assisting in building, conducting, and issuing operational white-paper audits

- Completed comprehensive financial and operation audits

- Collaborated with management to address all major risks found during these audits

- Investigated and root causing discrepancies that were uncovered during audits

- Drafted audit reports to display findings for management

- Performed financial auditing procedures for small to med-sized companies

- Conducting internal financial control walkthrough's

- Soley completing smaller audit engagements in financial statement reviews and compilation

- Preparing financial statements

- Traveled to clients to perform financial audit procedures in various industries

- Verified asset and liability account balances by reperforming, reconciling, and comparing to client-prepared documents