Dynamic, engaging and fiscally astute Auditing & Compliance Executive. Methodical and agile approach to assessing compliance requirements and implementing outside-the-box strategies. Excel at proactively identifying and assessing emerging risks. Technically savvy in deploying leading-edge enterprise IT and fintech solutions.
02/2012 - 11/2022, Director of Audit , Pets-R-Us, Inc., New York, NY
- Held chief accountability for matters such as reporting on business risks and critical operational issues.
- Planned and facilitated compliance programs and developed annual audit plan.
- Closely monitored and analyzed financial statements to ensure GAAP compliance.
- Supervised and mentored Audit Services team.
- Monitored, forecasted, and administered annual multimillion-dollar budget.
06/2017 - 11/2022, Junior Auditor , Greene & Associates, Albany, NY
- Quickly ramped up skills in auditing by assisting Senior Auditor with audits of mid- to large-sized businesses.
- Carefully assessed financial statements, presenting results of analyses to supervisor to ensure accuracy.
- Researched and acquired in-depth knowledge in a wide variety of compliance standards.
- Tasked with mentoring new junior auditor prior to departure.
11/2015 - 11/2016, MBA, Harvard Business School, Boston, MA
09/2008 - 05/2012, Bachelor of Arts in Finance, New York University, New York, NY
- Data Analysis
- Financial Reporting
- Financial Analysis
- Financial Accounting
- Accounting
- Internal Auditing
- SOX
- Regulatory Compliance
- Internal Audit Planning
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