Senior Assurance & Audit Specialist

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• Prepared, analyzed, and verified annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Inspected cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
• Conferred with company officials about financial and regulatory matters.
• Inspected account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examined records and interview workers to ensure recording of transactions and compliance with laws and regulations.
• Tucson, Arizona
• December 2018 - December 2022
• Assurance Officer
• Examined inventory to verify journal and ledger entries.
• Produced up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
• Reviewed taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
• Inspected cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
• Conferred with company officials about financial and regulatory matters.
• Tucson, Arizona
• December 2013 - December 2018
• Junior Assurance Officer
• Reviewed taxpayer accounts, and conduct audits on-site, by correspondence, or by summoning taxpayer to office.
• Conducted pre-implementation audits to determine if systems and programs under development will work as planned.
• Examined inventory to verify journal and ledger entries.
• Produced up-to-the-minute information, using internal computer systems, to allow management to base decisions on actual, not historical, data.
• Collected and analyzed data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

• Bachelor's Degree
• Accounting
• Columbia University
• Tucson, Arizona
• August 2009 - August 2013

• Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
• Identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.
• Considering the relative costs and benefits of potential actions to choose the most appropriate one.
• Understanding the implications of new information for both current and future problem-solving and decision-making.
• Determining how a system should work and how changes in conditions, operations, and the environment will affect outcomes.

• The ability to arrange things or actions in a certain order or pattern according to a specific rule or set of rules (e.g., patterns of numbers, letters, words, pictures, mathematical operations).
• The ability to speak clearly so others can understand you.
• The ability to identify or detect a known pattern (a figure, object, word, or sound) that is hidden in other distracting material.
• The ability to quickly make sense of, combine, and organize information into meaningful patterns.
• The ability to come up with a number of ideas about a topic (the number of ideas is important, not their quality, correctness, or creativity).

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