Manager in Protiviti's Internal Audit and Financial Advisory Solution

Senior Consultant in Protiviti's Internal Audit and Financial Advisory Practice

Experienced Consultant in the Internal Audit and Financial Advisory Solution

Wrote over $5 million in claims over two retail clientsLed a project to open a new merchandise department for post-audit work, performing initial investigation and creating over $500K in claims for the client in the first year Worked with senior staff to compile reports and recommendations for the client, which would help the client focus on problem areas and make process improvementsPerformed process training for other employees on the costing project, demonstrating both standard procedures for the project as well as unusual situationsAssisted with testing and developing process documentation in order to assist training of offsite personnel on routine testing tasks

Provided primary work on audits on 14 vendors with ~$1.14 million in findingsSelf-trained on our proprietary claim reporting system, serving as our team’s in-house expert to help manage all audit reportingPerformed contract analysis for clients: analyzed contract language for terms regarding spend, identified risk areas, and planned testing proceduresPerformed audit procedures to test various risks, including price testing, cost allocation, and performance of labor matching billingsCreated, analyzed, and edited data models to test of large data setsTrained on multiple systems for audit research and testing, including IDEA (a data management tool for large data sets) and a proprietary email search tool

Keep company financial records, including invoices, deposits, and checks using Quick books software.Reorganized company chart of accounts and established financial processes.Performed internal audit on unidentified transactions.

Assisted with Accounts Payable and Accounts Receivable, including verification of account data and contacting customers to assist with collection.Performed financial statement analysis comparing company data with industry competitors.