Aurora Eng Email & Phone Number

United States

- Establish and maintain client relationships with customers, vendors and local establishments- Work closely with CEO and industry peers on marketing and search engine strategies to optimize organic performance- Review dashboard KPI's and google reports to evaluate business results- Seek opportunities to enhance operational efficiency- Keep abreast of market conditions, competitor pricing, industry trends and best practices- Ensure compliance with state and federal self storage regulations- Provide superior customer service and resolve customer inquiries and issues in a professional manner- Effectively manage site staff on both routine and ad hoc tasks

Irving, Texas, United States

- Conducted fraud audit on various Enterprise Services business processes using data analytics- Handled ad hoc fraud inquiries- Led and coordinated annual sector SOX walkthroughs, testing, and remediation items- Monitored new sector and company wide business process initiatives and the impact on SOX- Presented monthly and quarterly SOX updates to Enterprise Services Managers and CFO

Irving, Texas, United States

- Led the Enterprise Services sector SOX testing - perform walkthroughs, testing, liaise with external auditor and SOX PMO- Led quarterly Management Override Testing of journal entries- Participated in advisory projects including but not limited to review of system implementation, executive perquisites and the proxy- Assisted Assurance Audit Lead in the development and adherence to audit programs, preparing workpapers, audit reports, management response evaluation and recommendation follow up- Established and maintained cooperative working relationships with audit team, customers and management

New York, New York, United States

- Performed assigned assurance audits in accordance with Guardian's internal audit methodology and professional standards- Prepared planning memos, risk and controls matrix, flow charts, and test plans under limited supervision- Documented audit procedures, conclusions and workpapers using Teammate application- Communicated relevant issues and effective, value-added recommendations with senior members of areas audited - Performed data analytics using Teammate Analytics- Interacted with all levels of management to maintain active communication and manage expectations- Monitored outstanding recommendations and action plans and perform follow up testing as needed- Provided direct assistance testing for external auditors and the Model Audit Rule (MAR) team

New York, New York, United States

New York, New York, United States

New York, New York, United States