• 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.