Forward-thinking individual with a great understanding of financial, operational and IT auditing procedures. Known for accuracy and efficiency. Currently pursuing CIA certification.
Overview
5
5
years of professional experience
Work History
Internal Auditor
Oxford Industries
06.2022 - Current
Performed internal audits of financial, IT and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Reviewed and identified risks, analyzed controls and tested compliance.
Investigated discrepancies discovered during auditing process.
Coordinated with external auditors and documented process reviews.
Accounts Receivable Specialist
Mansfield Oil Company
11.2021 - 06.2022
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Followed up overdue payments and payment plans from clients to establish good cash flow.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Server
Applebees
10.2018 - 08.2022
Served food and beverages promptly with focused attention to customer needs.
Worked with POS system to place orders, manage bills, and handle complimentary items.
Education
BBA - Finance
University of North Georgia
Dahlonega, GA
05.2022
BBA - Accounting
University of North Georgia
Dahlonega, GA
08.2024
Skills
Proven working knowledge of WORD, EXCEL, POWER POINT, SAP, Blackline
Able to demonstrate professional knowledge of auditing practices and procedures to give advice and guidance as appropriate
Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism
Ability to be adaptable, flexible, capable of working both independently and in teams