XAÍRE GIVENS-FENNELL
Philadelphia
Summary
Results-driven auditing professional with extensive experience in evaluating internal controls and risk management. Recognized for strong analytical skills and meticulous attention to detail that ensures compliance with industry standards. Expertise in risk assessment, compliance, and process improvement complements a collaborative approach focused on achieving organizational goals in dynamic environments. Demonstrates reliability and effective communication, known for integrity and precision in enhancing organizational practices. Committed to continuous learning and growth, ready to tackle new challenges while contributing positively to team success and advancing organizational objectives.
Overview
12
12
years of professional experience
Work History
Auditor
Comcast Corporation
06.2023 - Current
- Performed comprehensive audits to ensure compliance with financial regulations and internal policies.
- Developed risk assessment strategies to identify and mitigate potential financial discrepancies.
- Mentored interns, enhancing team capabilities and fostering professional growth for those interested in the audit field.
- Evaluated financial records for accuracy, ensuring adherence to accounting standards and internal controls.
- Collaborated with cross-functional teams to implement corrective actions from audit findings and recommendations.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Investigated discrepancies discovered during auditing process.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Collaborated with cross-functional teams to streamline audit processes and improve operational efficiency.
Student Office Assistant
Lincoln University
09.2021 - Current
- Assist the secretary of the Business and Entrepreneurial Studies Department (B.E.S.) in filing and scanning various documents
- Aid in maintaining and establishing legitimate relationships with various external firms, companies, and corporations that reach out to Lincoln University’s B.E.S. Department
- Directs students whose major fall under the B.E.S. Department to their various professors and/or advisors regarding questions they may have
Pool Manager
Upper Dublin Parks & Recreation
06.2021 - Current
- Performed careful observation of people to monitor pool activities and ensure member safety
- Provided maximum pool area surveillance and response to emergencies by rescuing pool patrons and administering first aid
- Opened and closed pool at designated hours of operation and made decisions for closing pool due to inappropriate chemical levels, inclement weather and low water temperature
- Improved operational planning and business frameworks to enhance resource utilization and reduce waste
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows to meet any daily demand
- Maintained team efficiency by strategically delegating daily activities, monitoring output and rewarding positive contributions
- Reduced workflow inconsistencies by recruiting and hiring capable staff members
- Trained new employees in specific job requirements
- Managed day-to-day operations, including supervision and assignment delegation for six-member team
Certified Head Lifeguard
Upper Dublin Parks & Recreation
06.2016 - Current
- Learned and maintained proficiency in first responder skills such as First Aid and CPR to offer individuals in distress optimal support
- Cooperated fully with Lifeguards to identify areas of concern and ascertain reliable methods for remediation
- Monitored safety of all guests in and around swimming pool
- Observed recreational users to detect safety concerns and prevent ongoing violations
- Entered water immediately to pull struggling swimmers to safety
- Sampled pool water to check chemical levels prior to starting swimming instruction
- Prevented falls near and into pool by calmly reminding patrons to exercise caution around edges
- Warned patrons of unsafe or hazardous conditions and suggested alternative activities during closures
- Observed weather and water conditions and alerted visitors to potential dangers, including storms and rip currents
- Attentively watch over swimmers being quick to identify those in distress
Advisor
Lincoln University
02.2020 - 04.2021
- Interacted with students in order to make their time enrolled as a Lincoln student go as smoothly as possible
- Directed students in the direction of departments and the necessary facilities established to help ensure students get the necessary help they need academically and mentally
- Consulted students on what courses to take each semester to stay on track to graduate on time
- Mentored students to get acclimated to life as a Lincoln University student both remotely and on campus grounds
- Monitored student grades and GPA
- Communicated dates of importance mention within the university’s school calendar
Busser
Dettera Restaurant & Wine Bar
12.2019 - 02.2020
- Kept close eye on customers to quickly spot leaving guests and clear tables for future patrons
- Transported dirty utensils, dishes and trays to kitchen to support efficient cleaning
- Worked quickly, communicated with other staff and always looked for better ways of completing tasks to improve productivity and keep tables ready for incoming guests
- Developed excellent relationships with managers and fellow team members to ensure success, build professional relationships and support positive work environment
- Collected trash, wiped up spills and removed trays to maintain fresh and clean customer areas
- Checked dining area supplies, including linens and wrapped silverware, and replenished low stock
- Worked well in diverse team settings by partnering with others to complete tasks
- Organized and cleaned assigned sections by sanitizing and cleaning table, counter and kitchen surfaces
- Assisted customers with carry-out service
- Cleared tables efficiently to maintain high turnover rate and minimize wait times
- Removed trash, spills and trays to keep areas clean and professionally organized
- Greeted guests with friendliness and professionalism
- Carried dirty dishes to kitchen to keep dining areas clean and promote efficiency
- Monitored customer movements and quickly cleared empty tables for future customers
Lifeguard
Liberty Lutheran (Artman Lutheran Home)
08.2016 - 06.2017
- Learned and maintained proficiency in first responder skills such as First Aid and CPR to offer individuals in distress optimal support
- Monitored safety of all guests in and around swimming pool
- Observed recreational users to detect safety concerns and prevent ongoing violations
- Attentively watch over swimmers being quick to identify those in distress
- Observed weather and water conditions and alerted visitors to potential dangers, including storms and rip currents
- Maximized customer satisfaction by greeting all pool patrons with courtesy and resolving any issues promptly and with positive attitude
- Checked water readings every hour to keep chemicals at safe levels and avoid potential illnesses among patrons
Camp Counselor
Face To Face Germantown
06.2014 - 07.2015
- Collaborated with other camp counselors to create atmosphere of fun and learning
- Maintained safety, security, and cleanliness of facility, equipment and vehicles
- Served as exceptional role model throughout program and associated activities
- Developed strong working relationships with campers, parents or guardians and other counselors through effective communication and active listening skills
- Adhered to all emergency procedures associated with camp program
Education
High School Diploma -
Wissahickon Senior High School
Ambler, PA06.2019
BS - Accounting
Lincoln University of Pennsylvania
Lincoln University, PA05.2023
Skills
- Relationship building
- Presentations and public speaking
- Attention to detail
- Team collaboration
- Audit reporting
- Internal auditing
- Contract compliance
- Data analytics
- Internal controls
- Sampling techniques
- Time management
- Multitasking and organization
- Critical thinking and analysis
- Risk assessment
- Analytical problem solving
- Microsoft office
Timeline
Auditor
Comcast Corporation
06.2023 - Current
Student Office Assistant
Lincoln University
09.2021 - Current
Pool Manager
Upper Dublin Parks & Recreation
06.2021 - Current
Advisor
Lincoln University
02.2020 - 04.2021
Busser
Dettera Restaurant & Wine Bar
12.2019 - 02.2020
Lifeguard
Liberty Lutheran (Artman Lutheran Home)
08.2016 - 06.2017
Certified Head Lifeguard
Upper Dublin Parks & Recreation
06.2016 - Current
Camp Counselor
Face To Face Germantown
06.2014 - 07.2015
High School Diploma -
Wissahickon Senior High School
BS - Accounting
Lincoln University of Pennsylvania