Kelly Hernandez is a BS Accounting | George Washington University.
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Discovery Ii InternDeloitte Jun 2024 - Aug 2024Minneapolis, Minnesota, United States• Applied established procedures, such as IT controls, SOX compliance, and Quality Assurance Reviews, to evaluate accounting systems and controls by identifying areas for improvement, strengthening a clients' technology risk management programs and controls.• Anticipated emerging risks for clients by performing internal audits over financial, operational, and compliance issues, while consulting with engagement leadership to develop strategic plans resulting in a comprehensive view of… Show more • Applied established procedures, such as IT controls, SOX compliance, and Quality Assurance Reviews, to evaluate accounting systems and controls by identifying areas for improvement, strengthening a clients' technology risk management programs and controls.• Anticipated emerging risks for clients by performing internal audits over financial, operational, and compliance issues, while consulting with engagement leadership to develop strategic plans resulting in a comprehensive view of potential risks.• Updated client information systems by managing SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services met the required principles and standards for the new fiscal year. Show less -
Peer MentorThe George Washington University Sep 2022 - May 2024Washington, District Of Columbia, United States· Provided year-round academic support and peer coaching to help students build essential academic and college life skills by providing advice and referrals to university resources in both normal and unforeseen circumstances. -
Laboratory AssistantLand O'Lakes, Inc. May 2023 - Aug 2023Minnesota, United States· Managed product inventory and maintained accurate internal testing records in compliance with company regulations.· Prepared samples for trained panelists to conduct quality assurance taste tests, supporting product consistency and safety standards. -
Member Relations Intern - Corporate Work StudyLand O'Lakes, Inc. Aug 2021 - Jun 2022· Supported proposal and pitch development for sustainability projects, contributing to impactful presentations for stakeholders.· Compiled resources to enhance staff training and development, aiding in skill-building and professional growth.· Completed and shared basic reports related to dairy membership, providing clear insights and updates for team members.· Gained hands-on knowledge of dairy farm operations to better understand industry practices and project… Show more · Supported proposal and pitch development for sustainability projects, contributing to impactful presentations for stakeholders.· Compiled resources to enhance staff training and development, aiding in skill-building and professional growth.· Completed and shared basic reports related to dairy membership, providing clear insights and updates for team members.· Gained hands-on knowledge of dairy farm operations to better understand industry practices and project needs.· Assisted in project management and tracked key performance indicators, ensuring projects stayed aligned with organizational goals. Show less -
Quality Intern - Corporate Work StudyLand O'Lakes, Inc. Aug 2020 - Aug 2021· Entered supplier data accurately into spreadsheets, documents, and software, ensuring up-to-date records for streamlined data management.· Managed supplier communications by sending emails, requesting necessary documents, and following up with calls to ensure timely information gathering.· Engaged with leaders across the quality department to understand departmental organization and foster collaboration within quality and cross-functional teams.· Prepared and delivered… Show more · Entered supplier data accurately into spreadsheets, documents, and software, ensuring up-to-date records for streamlined data management.· Managed supplier communications by sending emails, requesting necessary documents, and following up with calls to ensure timely information gathering.· Engaged with leaders across the quality department to understand departmental organization and foster collaboration within quality and cross-functional teams.· Prepared and delivered a comprehensive presentation at the end of the school year, summarizing key project outcomes and learnings from the work assignment. Show less -
Retail AssociateTarget Oct 2020 - Aug 2021· Created a welcoming experience in a high-traffic retail environment by greeting guests and assisting with self-checkout, consistently contributing to positive guest satisfaction and feedback.· Assisted guests with fulfillment services such as Order Pick Up and Drive Up by offering support for services, defusing tense situations, and making sure Target's policies and regulations were followed, enhancing the convenience and quality of their shopping experience.· Maintained a… Show more · Created a welcoming experience in a high-traffic retail environment by greeting guests and assisting with self-checkout, consistently contributing to positive guest satisfaction and feedback.· Assisted guests with fulfillment services such as Order Pick Up and Drive Up by offering support for services, defusing tense situations, and making sure Target's policies and regulations were followed, enhancing the convenience and quality of their shopping experience.· Maintained a clean and organized work area by regularly stocking supplies and gathering abandoned items, contributing to an inviting shopping environment and improving guest impressions. Show less -
Data Analyst - Corporate Work StudyBest Buy Sep 2019 - Jun 2020Richfield, Minnesota, United States• Forecasted contact volume for both internal and external partners by optimizing resource allocation through reviewing call logs during peak hours, contributing to a noticeable reduction in response times.• Conducted weekly analyses of Forecasting Accuracy Performance by call volume across multiple lines of business and vendors, enhancing departmental insights to identify areas needing improvement.• Worked with a team to analyze trends in forecasts to improve accuracy and… Show more • Forecasted contact volume for both internal and external partners by optimizing resource allocation through reviewing call logs during peak hours, contributing to a noticeable reduction in response times.• Conducted weekly analyses of Forecasting Accuracy Performance by call volume across multiple lines of business and vendors, enhancing departmental insights to identify areas needing improvement.• Worked with a team to analyze trends in forecasts to improve accuracy and demand planning, leading to service goals being met for efficient calls with customers. Show less
Kelly Hernandez Education Details
Frequently Asked Questions about Kelly Hernandez
What is Kelly Hernandez's role at the current company?
Kelly Hernandez's current role is BS Accounting | George Washington University.
What schools did Kelly Hernandez attend?
Kelly Hernandez attended The George Washington University, Cristo Rey Jesuit High School - Twin Cities.
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Kelly Hernandez
We Help Nonprofits Amplify Their Mission Through Marketing That Works | Marketing Agency Ceo | Integrator | 🤓 Nonprofit Marketing NerdDecatur, Il5maconresources.org, maconresources.org, yahoo.com, grithq.org, talbotttalent.com -
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Kelly Hernandez
Washington Dc-Baltimore Area3leidos.com, yahoo.com, gmail.com
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