Financial Compliance Auditor@Comptroller of Maryland
Verified
I have honed my skills in conducting detailed financial and compliance audits. I have meticulously examined business records and accounting systems to ensure adherence to generally accepted accounting principles and regulatory requirements. My experience in developing and implementing comprehensive audit work plans, alongside my proficiency with tools such as Excel, RPE, and Smart Systems, has enabled me to execute audits with precision and impact.
One of my key accomplishments was leading an audit that revealed critical gaps in internal controls. This resulted in actionable recommendations that significantly improved financial reporting accuracy and compliance. My ability to prepare detailed audit reports and communicate findings effectively to senior management and stakeholders facilitated prompt corrective actions and enhancements.More...