Customer Service Financial

M J

**** ********* *****, **** ****, MS ***** H: 662-***-**** C: 901-***-**** ********@*******.*** Seasoned Sr Auditor with a track record of dependability and a reputation for integrity. Desires a challenging role as a Sr. Auditor.

Detail-oriented Sr. Auditor who consistently exhibits sound judgment when scrutinizing complex financial documents.

Accomplished finance professional with extensive experience leading and planning financial and operational audits. Dedicated to managing, coordinating, and facilitating assigned audits. Detail-oriented auditing professional with extensive experience working on complex and high-risk audits. Dedicated to reviewing work papers promptly and validating exceptions and the overall feasibility of any suggested resolutions.

Account auditing

Time management

Financial planning

Financial reporting specialist

Problem-solving

Exceptional communication skills

Staff development

Regulatory compliance

Financial management

Team leadership

Customer service

Cash flow analysis

Strong communication skills

Data trending knowledge

Financial reporting

Auditing proficiency

Process audits

Players Club Asst Shift Manager, 10/2001 to 10/2004 Horseshoe Tunica Hotel & Casino – Robinsonville, MS Assisted management with the finalization of the annual expense plans.. Collected and arranged information and entered details into computer database. Developed new process for employee evaluation which resulted in marked performance improvements. Analyzed departmental documents for appropriate distribution and filing. Implemented marketing strategies which resulted in 12% growth of customer base. P S

S

W H

Initiated two key partnerships which resulted in 54% revenue growth. Senior Auditor, 01/2004 to Current

Horseshoe Tunica Hotel & Casino – Robinsonville, MS Compiled general ledger entries on a short schedule with nearly 100% accuracy. Prepared accurate financial statements at end of the quarter. Prepared financial pages for presentation to senior management. Generated reports detailing various metrics and account information. Analyzed monthly balance sheet accounts for corporate reporting. Worked with managers to develop annual expense plan goals. Supervised and coordinated assigned audits promptly and professionally. Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials. Analyzed and researched reporting issues to improve accounting operations procedures. High School Diploma: 1995

Clarksdale High School - Clarksdale, MS

Associate of Arts: 1998

Coahoma Community College - Clarksdale, MS

E

Contact this candidate