Finance & Travel Audit Specialist

Daiane Federizzi-Rosi

Washington, DC 757-***-**** *************@*****.*** U.S./Brazil Citizen

Professional Summary

Finance and operations professional with extensive experience managing travel logistics, auditing expenses, and supporting compliance for global organizations. Proven ability to ensure accuracy, streamline reporting, and deliver excellent customer support across international teams. Adept at using Concur, Excel, and ERP systems to manage expense audits, financial analysis, and process optimization. Fluent in English and Portuguese, with a strong focus on data integrity, efficiency, and customer experience.

Core Competencies

Travel & Expense Auditing Financial Reporting Concur & Oracle Fusion Data Analysis Excel (Pivot Tables, VLOOKUPs) Global Operations Compliance & Policy Enforcement Customer Service Process Improvement Remote Collaboration

Professional Experience

Asset Protection Cash Courier / Internal Control — Marine Corps Community Services (MCCS)

MCAS Iwakuni, Japan April 2021 – August 2024

• Conducted financial audits, reconciliations, and expense reviews ensuring compliance with internal and government policies.

• Generated detailed financial and operational reports, using Excel for data tracking, pivot tables, and variance analysis.

• Managed expense records across departments, identifying discrepancies and implementing corrective actions.

• Partnered with management to improve cash handling, internal controls, and audit documentation.

• Supported financial closing activities and provided recommendations for process automation and efficiency.

Desk Clerk — Inns of the Corps

MCAS Iwakuni, Japan April 2020 – March 2021

• Managed and reconciled daily funds exceeding $20,000 for lodging and program operations.

• Assisted with weekly audits for over $100,000, maintaining accuracy in reporting and compliance.

• Processed guest payments, travel bookings, and reimbursements while ensuring adherence to policies.

• Delivered excellent customer support, resolving issues efficiently and ensuring smooth operations.

Travel Consultant — Frontur Turismo Travel Agency Group

Foz do Iguaçu, Brazil July 2007 – July 2014

• Coordinated international and domestic travel arrangements, managing expense documentation and vendor compliance.

• Delivered client reports and reconciled travel-related expenditures to ensure fiscal accountability.

• Collaborated with corporate clients to enforce travel policies and optimize budget performance.

• Provided data-driven insights and recommendations to improve customer satisfaction and efficiency.

Local Childcare Consultant — Cultural Care

Washington, DC September 2025 – Present

• Manage financial reporting and documentation for program activities, ensuring timely processing and data accuracy.

• Utilize SaaS tools to track participant activity, compliance metrics, and operational performance.

• Provide exceptional support to clients through detailed communication and proactive issue resolution.

Education

Bachelor’s Degree in Tourism – English Focus, Universidade União Dinâmica das Cataratas (UDC), Brazil 2012

Certifications & Courses

• Excel 2016 Advanced – Ethos Learning

• Microsoft Excel: Complete Training – Ethos Learning

• Amadeus GDS Travel Booking – São Paulo

• ESOL – Pensacola State College (FL)

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