CSE 450 - Machine Learning & Data Mining

DAT 210 - Foundation of Data Analytics

• Effectively consulted and communicated recommendations on business process improvements to business leaders and executives. • Proficiently learned complex blockchain technology systems and processes to identify solutions to problems related to financial risk. • Successfully managed SOX testing for a 1.5 billion-dollar publicly traded corporation and its subsidiaries.• Conducted complex projects from beginning to end such as a fraud investigation resulting in a million dollar fraud and providing management with risk evaluations over blockchain business processes. • Regularly extracted, cleaned, and analyzed data from a variety of different sources. • Ensured objective audits over SOX controls, examining for material weaknesses and significant deficiencies.• Efficiently walked-through business processes to identify root business problems and risks.

• Provided advanced professional skill and judgment to considerations related to IT processes, organizational risk, materiality and internal controls in consulting with the elected Auditor.• Regularly implemented and managed data driven analytics from beginning to end including extracting, cleaning, transforming, analyzing and visualizing data and key analytics. • Led audit projects managing teams of up to two auditors from conception through completion.• Conducted investigations of issues related to the County Auditor's statutory duties.• Audited and reviewed County programs, operations, management systems, and agencies to review procedures, activities, and policies and to determine whether the County is achieving the best levels of economy, efficiency, effectiveness, and compliance.• Examined accounts and financial records of county offices, departments, and other entities for accuracy, completeness, and compliance with internal controls. • Performed audits that evaluated efficiency and effectiveness of programs and operations. • Provided objective recommendations with audit reports to agency executives.

• Implemented analytical and technological solutions to audit processes that minimized audit risk and created efficiencies in audit work. • Implemented and managed a continuous audit process over all countywide purchase cards.• Performed data collecting, extraction, cleansing and analysis from a variety of different applications and data sources. • Consulting and audit services included providing visualizations, reports, and recommendations on an array of different processes. • Learned a unique scripting language rapidly to increase productivity and provide innovative results. • Efficiently managed over 30 Key Control Audits on county entities from beginning to end within 18 months. Engagements included audits of A/R, A/P, Cash Handling, Contracts, Depositing, Receipting, Capital and Controlled Assets, IT applications, and Imprest/Petty cash accounts.• Conducted performance audits on multiple county entities including Contracts & Procurement, Parks & Recreation, and the Clerk’s Office. • Managed and supervised a team of auditor’s in creating, and implementing a county wide risk assessment.• Managed and reviewed auditor’s work on purchase card continuous auditing.

• Prepared letters and documents including writing professional notes for City Council meetings, rescripting city ordinances, business licenses, and writing professional letters on behalf of the Mayor and City Clerk. • Continuously updated and edited the City of Rexburg comprehensive municipal code. • Worked in conjunction with the Rexburg City Deputy Finance Officer to manage the business license system which included over 2,000 businesses. • Created and updated City forms and permits with Adobe Acrobat X Professional.• Quantified data from a survey into statistics for the Economic Development Department.

• Learned Peachtree Accounting Software and handled accounts receivables, accounts payable, payroll, and company taxes. • Developed skills in internal controls and corporate financial accounting to efficiently accomplish day to day operations. • Created spreadsheet forecasts for sales, expenses, and product cost that helped identify areas for improvement in the company.

• Developed skills in taxation, financial accounting, auditing, QuickBooks, Microsoft Excel, business forecasting, and business financing to meet the needs of 6 LLCs within 3 months.• Audited Financials for 6 LLCs monthly/quarterly.• Learned to effectively multi-task and complete a variety of responsibilities to improve the daily operations of the business and its needs.