Audit Associate Auditor

Amy Marsden

** ***** **** ****: 713-***-****

Kemah, Texas 77565 ************@*****.***

EDUCATION Western State College of Colorado Gunnison, CO May 2006 BA: Accounting and Business Administration Cum Laude

EXPERIENCE LCG Advisors Houston, TX

Sept 2018 – Oct 2019 ABL Field Examiner

Assessed borrower collateral for value, validity, and accuracy

Analyzed financial reports to evaluate and report material changes in operating performance

Assess the borrower’s overall accounting system and records to identify areas of potential exposure

Prepare clear and concise audit reports highlighting areas of exposure

Communicate with supervisors and bank personnel throughout the engagement to keep them apprised of any material events UTMB Health/ANICO Galveston, TX

Aug 2010 – Aug 2013 Internal Auditor

Conducted operational and compliance audits as assigned

Assessed risks and analyzed institutional compliance objectives to plan and perform test work

Researched regulations, laws, and statutes to effectively perform compliance audits

Developed and reported key observations and recommendations to management

Monitored implementation dates of audit recommendations and validated the completion of management action plans

Developed and documented internal controls and processes related to financial reporting

Tested internal controls for efficiency and effectiveness

Identified control weaknesses and developed recommendations for improvement

Prepared organized work papers that properly supported test work performed

KPMG LLP Houston, TX

Jan 2007 – Nov 2009 Senior Audit Associate

Performed audit procedures to assess the accuracy and validity of financial statements for publicly held companies primarily in the oil and gas industry

Performed audit procedures over internal controls

Analyzed and communicated results of audit procedures performed to management

Supervised and reviewed the work of multiple staff members and interns assigned to the engagement

SKILLS Microsoft Office Suite

Strong verbal, written, and interpersonal communication skills Attention to detail and accuracy

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