•Conducted a comprehensive audit of $2 billion in assets, achieving high accuracy with no significant discrepancies identified.
•Utilized data analysis tools for variance analysis and sampling, achieving a 20% reduction in discrepancies in financial statements.
•Developed and implemented custom Excel macros through the use of VBA, which significantly automated repetitive audit tasks;
reducing manual effort by 30%, minimizing data entry errors, and cutting down on overall audit processing time.
•Collaborated with teams across finance, operations, and compliance to prepare and present comprehensive audit reports,
offering leadership key insights into financial performance and operational efficiency, leading to informed decision-making.
•Trained junior staff on key audit procedures, including account reconciliation and in-depth analysis of the general ledger.