Adlith Mondejar Email & Phone Number

Houston, Texas, United States

Sydney, NSW, AU

Vernon Hills, IL, US

• Created strategic solutions for the design, implementation, and execution of controls and projects that met applicable regulations, satisfied compliance expectations, and set realistic goals for operational groups and.
• Developed and implemented customized audit programs, including documentation, assessment and testing of business process flows and control activities to achieve audit objectives
• Performed user access reviews and IT infrastructure reorganization across in-scope servers, databases, and applications
• Performed extensive data analysis utilizing large sets of data to perform analyses across a wide range of areas
• Managed multiple projects and/or teams simultaneously and implemented proper coordination within the teams and with clients for timely delivery of project deliverables
• Responsible for developing and monitoring project staffing plans, budgets, scheduling, and forecasts, as well as investigating and following up on any variances from expectations

Vernon Hills, IL, US

• Develop and implement customized audit programs, including documentation, assessment and testing of business process flows and control activities to achieve audit objectives
• Perform user access reviews and IT infrastructure reorganization across in-scope servers, databases, and applications
• Perform extensive data analysis utilizing large sets of data to perform analyses across a wide range of areas
• Responsible for developing and monitoring project staffing plans, budgets, scheduling, and forecasts, as well as investigating and following up on any variances from expectations
• Responsible for the guidance and coaching of a team ranging from recent graduates to experienced seniors into successful execution of projects
• Review, approve, and finalize audit work papers completed by audit staff, ensuring audit workpapers comply with professional standards

Vernon Hills, IL, US

• Perform controls testing for various Sarbanes-Oxley compliance engagements
• Produce client deliverables, which included developing frameworks for controls testing and enterprise risk management analyses
• Assist client internal audit departments on operational and compliance audits
• Assist in the development of training materials for newly hired consultants
• Assist in the integration of SOX controls between two subsidiaries merging into one system
• Assist clients in the implementation of key spreadsheets and reports testing

London, GB

• Assisted four audit teams on engagements within the manufacturing and energy industries
• Performed search for unrecorded liabilities on two clients
• Translated legal document from Spanish to English
• Organized client supplied data and firm notes into Excel for efficiency
• Collaborated with team of eight interns to develop presentation for management on ways to leverage diversity in the workplace
• Participated in firm volunteer activities such as Junior Achievement and Neighborhood Tax Centers

• Created spreadsheets using Microsoft Excel to track essential information such as: invoices and records for maintenance, mileage, income and expenses
• Assisted with accounts payable and accounts receivable
• Provided customer service and negotiated with customers over the phone
• Contacted up to four brokers and vendors daily to solve problems with loads
• Ensured that the company and its four drivers were in compliance

• Increased scores and passing chances of attendees, as well as increased grades of at least three students up to one whole letter grade per semester
• Facilitated peer-led group learning with up to 10 students in Math and Accounting
• Gave a training presentation to a group of about 25 Supplemental Instruction Leaders
• Trained in learning leadership skills to teach students study skills
• Received a College Reading and Learning Association (CRLA) certification as Master Tutor

Master'S Degree, Accounting

Bachelor'S Degree, Accounting

Associate'S Degree, Accounting