Assist in performing internal audit test of details, control testing and SOX test of details. Work involves assisting in performance, operational, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and executing the internal audit plan developed by Internal Audit Managers. Maintain all organizational and professional ethical standards and completes all internal audit work in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards).-Plan, organize and complete audits of financial, operational, managerial, or strategic nature;-Identifying and evaluating the organization’s audit risk areas.-Assist in the project of compliance of the Sarbanes-Oxley Act;-Assist in the development of the internal audit scope. Performs detail testing of audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting client processes and procedures. -Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. -Develop solutions to strengthen controls, improve profitability and aid management decision-making capability;-Communicates or assists in communicating the results of audit and consulting projects.-Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings. -Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. -Perform related work as assigned by audit management. -Understanding of the technical aspects of accounting and financial reporting. -Experience in performing multiple projects and working with varying team members. -Daily interaction with business management

-Monthly reconciliation of multi-million dollar bank accounts. -Inputed monthly accrual entries and offset entries.-Ensured accuracy of receipts and expenditures for the corporate account and subsidiaries.-Consolidated various financial statements to produce an overall financial outlook for the company on a monthly basis.-Created and maintained the Oracle financial system, to include the linkage of employee identification numbers to various expense tracking accounts.-Was responsible for Compliance Survey Reporting for US Government pertaining to company financial records.-Reviewed and confirm all internal coding and payments for IT invoices.-Ensured maintenance of companies General Ledger.-Analyzed data and diverse information: Information/data received from a variety of sources.-Worked on multiple projects simultaneously and took initiative to manage priorities and meet deadlines-Prepared reports for Internal and External Auditors-Provided oral and written presentations to management-Performed flux analysis on assigned accounts

-I began as a host and through my hard work and dedication was promoted to Server. -Primary duties were to provide outstanding customer service, take orders, and deliver food.-Worked closely with other wait staff and the kitchen to ensure the restaurant operated efficiently.-Adhered to all health regulations pertaining to both food and drinks.

-Worked with sworn officers and support staff doing real police work with the best equipment and technology the field has to offer, in a major metropolitan environment. -Exposed to all aspects of an accredited, multi-faceted, crime-fighting organization.-Received a letter of commendation from Cutler Ridge Christian Academy for participating in a Miami-Dade Police Department educational presentation to the elementary school children. -Assigned to various entities within the Department, to include: Special Patrol Bureau (Aviation, Marine Patrol, K-9, Motorcycle Unit, Bomb Squad, Special Response Team/SWAT, Special Events), Central Records, Communications (9-11 Complaint Officers, Police Dispatchers), Public Information & Education Bureau (Media Relations, Community Services), Court Services Bureau (Warrants, Court Process), Fiscal Administration Bureau, Forensic Services Bureau (Crime Scene, Crime Lab), Homicide Bureau, Robbery Bureau, Special Victims Bureau (Sexual Crimes and Domestic Violence), Uniform Patrol

-Worked alongside auditors from Pricewaterhouse Coopers LLP to prepare year-end Audited Financial Statements.-Interacted with internal and external auditors in completing audits.-Summarized current financial status by collecting information; prepared balance sheet, profit and loss statement, and other reports.-Reconciled financial discrepancies by collecting and analyzing account information.-Prepared payments by verifying documentation and requesting disbursements.

- Updated and maintained all business transactions on QuickBooks program including A/R, A/P, Inventory, etc. - Performed monthly, quarterly, and annual financial statement consolidations. - Created revenue reports and monthly closing procedures.- Prepared special financial reports by collecting, analyzing, and summarizing account information

Responsibilities include: - Examined and evaluated financial and information systems and other management procedures to ensure that records were accurate, complete and current. - Reviewed operations, evaluated efficiency, effectiveness, and compliance with laws, regulations and established policies and procedures. - Evaluated effectiveness of systems controls based on real-time data and reviews controls for FIU's computer systems, to ensure their reliability and integrity of the institution's data.

- Prepared documentation required to conduct audits - Recorded verifications/confirmations of client’s account information - Inputed and updated information on CaseWare Working Papers Software - Balanced financial statements such as Balance Sheets and Income Statements

Began my tenure with TD Bank as a Teller in the front lines of the company. My commitment and excellent social skills afforded me the opportunity to be cross-trained as a Customer Service Representative.-Exhibited exceptional customer service to current and prospective clients-Met quarterly sales goals of products that raise bank revenue and profit margin-Assisted and supported less experienced branch staff-Gathered all client information and documentation regarding applications for lines of credit and opening new accounts

I started as a temporary summer employee out of high school, but was able to earn a permanent position due to my dedication. -Assisted in the coordination of special events and recreational park programming-Participated in park safety inspections to report unsafe conditions and potential safety hazards-Ensured the safety of park patrons and visitors while enforcing park rules and regulations-Coached young children in the fundamentals of sports-Tutored children in the County's after-school program.

- Reconciled Accounts Receivable balance on Peachtree software - Monitored transactions involving large amounts of currency - Deposited and withdrew of money at several banks