Kristain E. Email & Phone Number

Rockville, Md, Us

Rockville, Maryland, United States

My role at the Consolidate audit trail allow me to develop my analytical skills.

West Palm Beach, Florida Area

 Assisted the Head of Internal Audit with developing strategies to increase internal controls. Led targeted audits aimed at evaluating accounting policies, procedures, and internal control systems of the company.  Identified and monitored key significant risks for areas such as accounts payable, fraud, and adherence to internal corporate policies (charitable contributions & sponsorships, vendor management, proper approval authority, etc.)  Performed several audit tests to determine risk for fraud and identify insufficient controls for several departments company-wide.  Developed accurate and complete audit work papers that adequately support audit observations and documents work performed Created suggestions for process efficiencies and control improvements based upon audit testing performed Ensured that corrective actions were documented and recommended to the prospective departments. Worked collaboratively with another audit intern to create reports that detailed deficiencies and improvement opportunities found during audits.

Deerfield Beach, Florida

 Established financial plans to improve creditworthiness and decrease the receivable rate of payment from at-risk customers.  Reviewed credit risk clients in which a financial plan and creditworthiness to determine the best line of credit.  Reconciled and analyzed accounts of customers to determine credit risk.  Analyzed the purchase orders over 100 stores and $25 million dollars of orders to determine approval or denial.