Dillon Gusta Email & Phone Number

Iowa City, Ia, Us

Iowa City, Iowa, United States

Part of a high-performing team that is executing audits of the State of Iowa’s public universities. Currently responsible for auditing the colleges and institutions of the University of Iowa.

Iowa City, Iowa, United States

• Led operational, financial, and technology audits from the planning to reporting phase that each concluded with value-added improvements for management and Senior Leadership• Collaborated with business area leaders to address gaps and recommend internal controls• Utilized exceptional interpersonal skills to naturally develop rapport with stakeholders and effectively communicate with Executive Leadership and the Audit Committee• Assisted with the development of the annual audit plan and effectively budgeted time to ensure the plan was completed according to schedule throughout my tenure• Assessed SOX financial and IT general controls (ITGC) spanning all accounting transaction cycles and acted as a liaison for external auditors• Performed analytical reviews to detect potential misstatement and/or fraud on financial statements• Mapped key processes using lean six sigma concepts to ensure comprehensive understanding of each business area• Trained and supported junior audit team members with the execution of planned audits and advised control owners on best practices

Iowa City, Iowa

Cedar Rapids, Iowa Area

I consistently delivered exceptional service to customers ensuring a positive experience. I adeptly handled a wide range of inquiries and issues, always maintaining a courteous and professional demeanor. My role required strong communication skills and the ability to multitask in a fast-paced environment, where I efficiently managed point-of-sale transactions amounting to thousands of dollars and collaborated with team members to uphold store standards. My dedication to customer satisfaction and operational excellence contributed to a loyal customer base and the overall success of the store.