Michelle Ramirez Email & Phone Number

• Business Systems Analyst with 10+ years in ERP integration, process optimization, and data-driven solutions that enhance productivity and intelligence in finance, tech, healthcare, manufacturing, and e-commerce.
• Led teams in B2B and DTC warehouse migration
• Developed a custom athlete portal using Shopify Liquid, JavaScript, and PostgreSQL, improving order tracking and reducing processing time by 80%.
• Automated processes with VBA and Python, decreasing data entry time by 50% and boosting productivity
• Directed ERP migration to Microsoft Dynamics 365, achieving financial scalability and cost savings.
• Streamlined reporting via VBA, cutting report prep by 80% and improving analysis accuracy.

As a professional driven by artistic vision and enthusiasm, I aim to effectively streamline the building, maintenance, and prioritization of product concepts and develop and implement new product features to enhance operational systems. I am an internal auditor, business founder, and product management professional with diverse skill sets that can compete.

Menlo Park, California, US

Risk Assurance Audit Consultant leveraging my hybrid experience in Accounting, Finance, Audit, and Computer Science serving small to complex, global private and public organizations. I am an Analytical thinker motivated by utilizing data analytics and metrics to Identify performance improvement opportunities, and business process automation for efficiency..

Menlo Park, CA, US

• A seasoned Consulting Leader with over 15 years of hybrid expertise in audit, technology, accounting, and finance. Dedicated to serving both small and complex global organizations across the private and public sectors..
• Demonstrated skills and expertise by ensuring SOX compliance, conducting risk assessments, and improving operational efficiency.
• Conducted risk assessments, including all relevant GL accounts in SOX audit testing based on financial statement materiality.
• Showcased knowledge by supporting the planning, tracking, and testing of multiple business cycle SOX Key controls during Interim, Year-end, and remediation periods.
• Utilized SOX 404 audit assessment techniques, including conducting walkthroughs and creating business process narratives, to identify risks for compliance and operational efficiencies.
• Spearheaded VBA automation initiatives, reducing reporting processing time by 50% from three days to half a day.

Senior Reporting Financial Analyst where I performed multiple Month End Close procedures including Consolidations, Accrual Calculations, and Allocations of various project costs among multiple divisions of the company’s entities. I Prepared and completed Audit requests of supporting schedules and documents, updated current year narratives, and conducted.

GB

I have over 2.5 years (total) public accounting experience gained from PwC’s Risk Assurance Internal Audit sector and External/ Financial Statement Audit sectors providing professional client services for publicly traded companies in SOX and Compliance in:- SOX testing, conducting walkthroughs and questionnaires, writing narratives, testing controls and.

I have over 7 years’ experience in internal audit and accounting gained from a private company in the automotive industry specializing in regulatory compliance conducting multiple dealership walkthrough audits for each of the companies CA car dealerships and assisting the Controller and Internal Audit Manager in:-Financial statement preparation for budget.

GB

Aliso Viejo, CA, US

Master Of Science - Ms, Computer Science

Bachelor Of Science - Bs, Accounting And Business/Management

Associate, General Studies

Bachelor'S Degree, Accounting And Computer Science