Senior Auditor
- Spearheaded over 50 bank account audits, optimizing interest income calculations and refining inventory valuation for $15M assets with net realizable value approach, increasing valuation precision by 2.3%.
- Identified and corrected $0.2M in interest miscalculations in a $150M loan and bond portfolio, boosting financial transparency.
- Pioneered a liquidation audit process for 1,000+ projects and established 10+ pivot tables to calculate receivables and potential penalty fees using Excel, improving receivable accuracy and penalty assessments.
- Led a cost audit for a $100M construction firm, uncovering $6M in potential savings and reducing fiscal exposure through strategic audit adjustments.
- Spearheaded an internal control audit through walk-through tests to streamline enterprise internal processes and identify operational deficiencies in contract review, enhancing company's internal control effectiveness.