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概要
Methodical Assistant Auditor with a background in internal auditing. Organized and self-directed with expertise in database management and contract auditing
工作经历
Accountant
Internal Audit
Max Health Hospital Performed analysis and research to compile data to submit to auditor for special projects. Provided administrative and management assistance to auditor and directed activities in office. Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes. Created and delivered risk management presentations to key decision-makers. Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing and sales tax returns.
General ledger entries -
Fraud investigations -
Daily reporting -
Regulations and compliance -
