Business Analyst Internal Auditor

Mary Nchong Ayuk Tel: 214-***-**** Email:**************@*****.*** 2135 Estrada parkway Irving Tx

SKILLS

●Fluently bilingual in English and French

●Highly motivated, and keen on learning new skills

●Excellent interpersonal skills and able to work in a diverse environment

●Ms Office (,Word,Excel, power point, outlook)

●Ability to handle multiple task, prioritize tasks effectively and work well under pressure

●Ability to work alone and as part of a team

●Flexible, adaptable, reliable and detail oriented.

EDUCATION

Bachelors in Management (University of Yaounde 2, Cameroon)

Diploma in Economics (University of Yaounde 2,Cameroon)

Business Analyst Certificate Ongoing.

WORK EXPERIENCE

Febuary 2022- March 2023 Westlake Royal Building Irving

Account payable Lead

●keeping track of all payments and expenditure,including purchase orders,invoices,statements through MS Great plains Dynamics,Great plains(GPAC &MS Great plain Accounting

●Handling other operational projects document processing,Reconciling Accounts.

●Experienced with lockbox.

●Reconciling processed work by verying entries and comparing system reports to balances

●paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit,generally responding to all vendor enquiries regarding finance.

●prepare analyses of accounts and produce monthly reports.

Oct 2020-Dec 2021 Ally Financial Lewisville

Internal Auditor

●Helped in identifying and documenting issues and improving opportunities through control testing.

●Evaluate the companies internal controls by reviewing necessary control mechanisms,documenting processes,and testing to make sure the control structures are up to date.

●Participated in and lead some aspects of planning activities including conducting client interviews,identitying key controls,developing the audit plan and successfully communicating expectations with the auditee and clients

●Entering customers and account data from source documents within time limits

●Verified the accuracy of customers' payment to avoid deficiencies or errors.

●Attract potential customers by answering product and service information and also resolving problems.

Feb 2018-July 2020 Bank of America (North Stemmons Dallas)

Accountant

●provided financial information to management by researching and analyzing accounting data

●Reconciling account payable and receivable, invoicing clients, ensuring a prompt payment of invoices developing and maintaining a comprehensive financial filing system for the bank

●Matched invoices to purchase orders or vouchers

●Daily entered key data of financial transactions in database

●processing checks, creating incoming and outgoing cases for domestic and foreign partners using the pega system References available upon request

References Available Upon Request

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