Audit Specialist in Assurance

Skills

Proficient in Advanced MS Excel and Word with knowledge of basic HTML Coding.

Experienced in working on multiple projects in a demanding and dynamic environment while displaying professional communication in interactions.

Comfortable working independently with minimal supervision while delivering quality work product.

Quickly adaptive to changes and implementation of new technology, techniques, and guidelines.

Education

University of South Florida August 2013 – May 2015

Muma College of Business

Received a Bachelor’s of Science degree in General Business with concentrations in Finance and Management.

3.1 GPA

Relevant Coursework: Financial Policies & Strategies, Advanced Corporation Finance, Financial Institutions/Markets, Strategic Mgmt/Decision Making, Organizational Behavior Analysis, Human Resource Management, and Info Systems.

Hillsborough Community College June 2011 – May 2013

Received an Associates in Arts degree in Business Administration

Relevant Coursework: Financial and Managerial Accounting, Public Speaking, Sociology, History, and Business Law.

Spring Hill College August 2010 – May 2011

Jesuit High School Class of 2010

Graduated with 3.0 GPA and completed 1,000+ hours of community service

Work Experience

PricewaterhouseCoopers LLP August 2015 - Current

Process Specialist

Acted as the main point of communication between Internal Audit teams and my team. This involved clearly understanding the details of the project we’re being asked to perform while setting their expectations, negotiating the allotted budget if needed, leading my team in the performing of the project, updating the Internal Audit team to the current progress and status of the work, and working with them to get past any difficulties that arise.

Maintained and updated databases containing all of the Internal Audit team’s client testings. This required utilizing many different functions of the database system, communicating clearly with the Internal Audit team any limitations to what we can do and provide workarounds for them, and utilizing other programs’ functionality to find the needed information and verify the accuracy of any changes made.

Analyzed financial statements to ensure their accuracy throughout. This included ensuring previous year amounts were identical, numbers appearing throughout were consistent, the math was correct, and the current year amounts were correctly tied to an external support.

Was part of teams that piloted numerous tools to successful implementation, and acted as a point of reference for those and other commonly used programs.

Applebee’s February 2014 – August 2015

Carside Specialist/Host

Answer and coordinate the telephone lines while taking orders and verifying and completing others in a fast paced kitchen.

Set the tone to the atmosphere, welcome guests, make necessary arrangements and handle minor complications.

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