Ann Contella Email & Phone Number

Denton, TX, US

Denton, Texas, United States

Texas, United States

Analyzed financial data and credit reports to determine loan eligibility with confidence. Negotiated loan terms to meet borrower needs and optimize investor's risk profile. Prepared airtight loan applications for smooth underwriting approval. Communicated effectively with borrowers and stakeholders to ensure timely document completion. Organized and.

Cary, NC

Developed and programmed e-learning modules on federal and state environmental regulations on hazardous waste, hazardous materials transportation, and chemical safety. Peer reviewed consultant work products for regulatory accuracy and conformance to company standards. Tracked, summarized, and reported regulatory updates for consultants and clients. Advised.

Austin, Texas Area

Conducted enterprise risk assessments as part of annual audit plan development. Ensured audits met professional auditing standards, guidelines, and best practices. Developed and implemented and/or oversaw the implementation of audit work programs and evaluation of audit evidence. Reviewed and/or oversaw the review of applicable laws, regulations.

Austin, Texas Area

Developed and implemented risk-based IT audit strategy for the organization. Planned specific audits to ensure that IT and business systems were protected and controlled. Lead as Project Manager during IT audits ensuring the audit met professional and IT standards, guidelines, and best practices. Communicated emerging IT issues, potential risks and audit.

Austin, Texas Area

Performed advanced auditing work with responsibility for completing assigned portions of the annual audit plan. Work involved planning, scheduling, coordinating, and reporting results of audits of agency functions and records; determining whether established agency goals, procedures and objectives were accomplished; evaluating agency compliance with.

Raleigh-Durham, North Carolina Area

Responsible for the upload and reconciliation of inventory movement and sales data for national and international music distributors. Reconciled general ledger sales accounts of approximately $4.5 million per month. Analyzed sub-distributor sales and expenses for royalty calculation purposes. Examined cost data and stock status to determine monthly value.

Dallas/Fort Worth Area

Conducted batch audits of toll way transactions to reconcile traffic to cash, cash equivalents and violations.Determined cause of variances outside of accepted tolerance levels.Generated reports of audit results.Assisted in training new auditors.

Austin, Texas Area

Executed and supervised planning, fieldwork and reporting phases of external audit engagements in accordance with GAGAS standards.Planned audit work and assigned staff; developed audit budgets; coordinated and oversaw completion of tasks.Performed fieldwork, documented results in working papers.Developed findings and calculated amounts of underpayments of.

Austin, Texas, United States

Performed operational audits/internal control reviews of State Hospitals, State Schools, and State-Operated Community Centers. Conducted pre-audit research and developed audit programs. Developed audit findings, conclusions, and recommendations supported by facts and sufficient evidential material. Developed Internal Control Self-Assessment Tool, based on.

Bs, Accounting

Aa, Social Science

Environmental Management