Alyssa Walters, Mba Email & Phone Number

Whitehouse, Tx, Us

Dallas, Texas, United States

- Assist with the completion of engagements such as Service Organization Control (“SOC”) reports, internal control and process consulting projects, Sarbanes- Oxley (“SOX”) 404 consulting, Federal Deposit Insurance Corporation Improvement Act (“FDICIA”) compliance, readiness assessments, and surprise exams- Utilize software such as Suralink, CCH Engagement, and Teammate Analytics to maintain request lists, track the progress of an audit, and execute sampling methodology, respectively- Identify reportable issues and document the impact of deficiencies on the engagement and the client’s environment and provide the client with potential solutions or recommendation- Build positive working relationships with clients by communicating the status of the engagement consistently.

Tyler, Texas, United States

- Facilitated the management of student organizations and policy interpretation- Audited student organizations to ensure they are in compliance with institutional and Board of Regents regulations- Provided various Student Success reports for audits conducted by our accreditation body, the Southern Association of Colleges and Schools Commission on Colleges- Conducted semi-annual risk management trainings for student organization leaders- Provided support, oversight, and leadership to programs that relate to departmental initiatives, retention efforts, and collaborate with other departments to further the mission and goals of the University and the Division of Student Success- Supervised and supported departmental programs and staff in areas including but not limited to Student Organizations, Leadership & Service, Campus Activities- Served as the advisor for the National Society of Leadership and Success

Tyler, Texas

- Advised students on financial aid needs- Educated students and their families on financial aid options and processes- Managed a $15 million Pell Grant program, including reconciliations- Completed student verification as required by the Department of Education- Supervised the Special Circumstance Requests program- Maintained policies and procedures manual- Reviewed students’ appeals for Satisfactory Academic Progress- Served on various event coordination committees- Provided input for scholarship appeals- Utilized the financial aid processing system, Peoplesoft, to allocate program funding to the appropriate students based on federal and state program requirements and regulations

Flint, Texas

- Assisted customers with banking needs- Educated other team members on the imaging process- Performed all teller transactions- Updated customers’ online banking information- Opened new customers’ banking accounts- Promoted compliance with applicable laws and regulations, including the Bank Secrecy Act (BSA) and related anti-money laundering laws

Tyler, Texas

- Balanced customers’ transactions- Contacted internal and external bankers regarding fraudulent activity- Posted loan payments to customer’s accounts- Used 10-key to enter proper account, check, and routing numbers- Mailed 80,000+ notices and statements within a three-day period

Master Of Business Administration - Mba

Concentration in Organizational Development

Bachelor Of Science (B.S.), Human Resource Development, 3.74