Years of experience: 10

InfluencerModelAccountant📝 Influencer or BloggerAuditorFinance

Trust Score

Exceptionally trusted; proven professional excellence.

80%
Amy's Career Path
Internal Audit ManagerJul. 2023 -
Nov. 2024
OneAZ Credit UnionInternal Audit Manager
Phoenix, Arizona, United StatesDevelop and execute comprehensive audit plans, driving continuous improvement in controls. Lead internal audits which include audit planning, walkthrough, evaluating/testing internal controls, and reporting to internal management. Conduct meticulous reviews of audit staff’s testing and recommendations and provide coaching and constructive feedback. Foster cross-functional partnerships withi...
Senior Auditor LeadNov. 2021 -
Jul. 2023
ViadSenior Auditor Lead
Scottsdale, Arizona, United StatesPerformed financial reviews for all areas of the balance sheet and income statement, which included testing for international companies. Executed walkthroughs, ensuring adherence to SEC guidelines and identified control weaknesses. Led financial reviews, identifying key areas for process improvement. Mentored junior staff, fostering a culture of continuous learning. Facilitated knowledge tran...
Senior AuditorSep. 2020 -
Nov. 2021
Baldwin Moffitt Behm LLPSenior Auditor
Scottsdale, Arizona, United StatesConducted financial statement audits, for Title and Escrow, Mortgage Brokerages, Private Equity and Labor Unions, which included walkthroughs of financial controls. Audited Title and Escrow files for compliance with Arizona State Statues and ALTA best practices. Performed employee benefit plan audits across multiple industries.

Amy's Posts

  • How I can help you

    I bring assurance to financial operations with 10+ years of expertise in auditing. Proven success in delivering impactful audit projects enhances my ability to secure and improve financial processes.

  • People I am looking for

    • Open to collaborating with diverse clients • Seeking opportunities across industries • Flexible in adapting to different organizational needs

  • Experience & Cases

    • Impactful audit projects streamlined processes • Provided assurance for major firms • Worked with clients like PWC, TD Bank, Pursuit Collection, and OneAz Credit Union

  • How to contact

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