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Financial Management

Location:
United States
Posted:
November 14, 2017

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Will McCracken

E: ac3blo@r.postjobfree.com C: 678-***-****

Profile

Highly organized auditor proficient in internal auditing. Adept at the assessment of control effectiveness, validating and assessing financial records, and analyzing internal efficiencies. Proficient at performing financial and operational audits, coordinating with regulatory agencies and conducting risk assessment. Conversational in Spanish. Core Competencies include:

Excellent written and verbal communication skills • Risk Analysis • Auditing Methodology • Fraud Controls • Problem Solving • Goal Setting • Control Testing • Regulatory Compliance • Financial Risk Evaluations

PROFFESIONAL EXPERIENCE

Internal Auditor

FIS • ATLANTA, GA (Fortune 500 company, NYSE: FIS) Jun 2016 – Jul 2017

Responsible for risk analysis and internal audit of FIS which is the world's largest global provider dedicated to financial technology solutions, providing software, services, consulting and outsourcing solutions. Performed risk control testing and communicated any observations of control failures to management. Executed risk based audits using TeamMate to improve efficiency and provide detailed reports to senior level management illustrating an in-depth summary of various aspects of FIS’s business lines. Responsible for updates to about the progress of audits up to an including line of business executives, as well as reports containing detailed findings and practical recommendations to strengthen the overall risk controls the company has put in place.

Conducted internal audits over FIS’s Tax Reporting Services, Fraud Services, BSA/AML compliance, and its Trust division.

Implemented new controls for FIS’s card production business to minimalize risks of fraud and helped improve FIS’s automated call system for potential fraud cases.

Tested SOX controls over financial areas and completed walkthroughs with process owners.

Provided new guidelines on the maintenance of over $3 million physical securities held by the FIS’s trust companies within their vault

EDUCATION

Bachelor of Business Administration in Finance

UNIVERISTY OF GEORGIA • Athens, GA • May 2016

Certifications

Candidate for Part 1 of the CIA exam

SKILLS AND ACHIEVMENTS

Proficient in Microsoft Suite: • Advanced Excel (Power user: Pivot Tables, VLookUp, Macros) • PowerPoint

Proficient in TeamMate for executing internal audit projects

Red Cross lifeguarding CPR and First Aid Certified

Elected as an executive board member of Pi Kappa Phi fraternity

HOPE scholarship recipient



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