• Created employee schedules to align coverage with forecasted demands.• Multiplied earnings through sales goal achievement, customer service improvements and commitment to team objectives.• Executed department's promotions, markdowns and pricing to drive sales and meet goals.• Established objectives to offer team members clear roadmap to help company achieve overall goals.• Supervised department recoveries to maintain organized and professional displays for customers.

• Analyzed problematic areas to provide recommendations and solutions.• Determined areas for improvement and implemented processes to alleviate problems.• Prepared quarterly LP financial reports for various venture capital funds, Internal Controls Over Financial Reporting and Supported internal and external audits visits, including sample compilation, logistics, etc.• Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.• Developed and implemented corrective actions to bring business areas in line with standards and SOX Control Framework and audit methodologies .• Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports Segregation of Duties (SOD) Conflict Reporting.• Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits following International Financial Reporting Standards IFRS .• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.• Investigated daily variances and corrected errors to resolve discrepancies based in SOPs & Compliance Documentation advice, coordination & review.• Transferred data and documents to facilitate system migration and software updates.