Alexander Wilson Email & Phone Number

• Utilize accounting software systems such as, Ariba, Coupa, GEP to process billing invoices for 50+ companies
• Tracked internal accounting information for recordkeeping using various databases such as NetSuite and Solomon
• Met with clients periodically to work though any purchase order or invoicing concerns, and develop relationships

• Conducted internal audits which consisted of control testing engagements throughout the organization with a risk-based approach
• Worked with control owners to evaluate and improve deficiencies identified during engagement
• Utilized various databases and dashboards to conduct research, analyze information, and compiled audit reports, and evaluated processes to determine risk
• Lead walkthroughs, conducted issue validation, tested DE (Design Effectiveness), Developed and executed OE (Operating Effectives) test scripts, and developed process maps
• Developed relationships with customers to facilitate the audit process, and strengthen the organization
• Partnered with the Line of Business to ensure that front line controls provide reasonable assurance that they mitigate risk through review of their design

Austin, Texas, United States

• Performed audits of investment advisor companies in accordance with Texas State Securities Act laws and regulations
• Gathered data by conducting online research and performed company inspections both virtual and onsite
• Utilized various databases such as Secretary of State, Audit Board, and FINRA (financial industry regulatory authority) to conduct research
• Analyzed company financial records and documentation to identify compliance with Texas statutes and evaluated risks.
• Compiled reports based on Texas law in a timely manner, and communicated recommendations for correction; to subpoena additional records, or license revocation based on inspection findings

San Antonio, Texas, United States

• Responsible for compiling data reports, calculating profit margins, and maintaining organization
• Researched and analyzed different areas for best business opportunities, promoting sales
• Conducted daily audits, organized deposits, and recommended new tactical opportunities to improve company processes and help implement changes to business
• Computing quarterly sales tax due, making payments to city comptroller, compiling necessary tax documents, determining tax liabilities, and accounting
• Mapped daily transactions, and used managerial skills ensured that daily, weekly, and monthly goals were attained with an increase in sales, units per transaction, customer conversion, and sales goals
• Utilized data analytic tools such as excel to improve daily, weekly, and monthly sales goals

• Analyzed account data, gathered information, and determined best course of action for processing wire transfers, Internal funds transfers (IFT), refunds, and balanced accounts
• Identified efficiency gaps during a Q4 business initiative for the homeowners billing process and developed a solution that resulted in efficiently updating the billing process for members
• Assisted internal representatives as a subject matter expert (SME) with billing questions and processed transactions above their limits of authority
• Contributed to enterprise business goals through relationship building, balancing business compliance and regulations
• Facilitated meetings with team to ensure company updates were relayed
• Developed revised amount due calculator to improve billing simplicity and accuracy

Master Of Business Administration - Mba, 3.6 Gpa

Bachelor Of Business Administration (B.B.A.), 3.5 Gpa

Activities and Societies: Phi Theta Kappa, National Honors Society

Associate'S Degree, Business Administration And Management, General, Gpa 3.95

Activities and Societies: Phi Theta Kapa, National Honors Society