Sentences with phrase «key audit reviews»

Performed key audit reviews to ensure processes and procedures are in compliance with regulatory requirements.

Not exact matches

SECURING AUSTRALIA»S FUTURE: As the Commission of Audit reviews government activity and spending, The Conversation's experts take a closer look at key policy areas tied to this funding — what's working, what's not and where current funds are best spent.

(ii) See Annex VII to Report of the Panel of Experts Appointed pursuant to Security Council resolution 1408 (2002), paragraph 26, concerning Liberia, S / 2002/1115 (iii) The audit contract is the Liberian government's second attempt to comply with an order issued in May by Security Council resolution S / 2002/470, which called for a review of two key government sources of income: the shipping and corporate registries, and the timber industry.

Started bi-annual global exclusion review process and weekly meetings with key stakeholders for tighter controls and audits

Served as audit in - charge and in various key audit staff roles during audit reviews and compilations for governmental, manufacturing, wholesaler, insurance, and non-profit entities

Key contributor with outside auditors during quarterly reviews and annual SOX audits.

Excel Logistics (Memphis, TN) 7/2004 — 1/2006 Business Analyst • Analyzed business problems, determined cause and nature, and provided innovative solutions • Oversaw implementation of system and process solutions ensuring effective and timely resolution • Identified WMS system modifications, prepared development cost estimates, and determined timeline • Prepared acceptance test plans for WMS systems and assisted in installation and operation • Met internal and external compliance requirements including GxP and SOX for WMS systems • Approved the documentation of key deliverables including plans, protocols, reports, and change controls to ensure contents met business and regulatory requirements • Developed and managed requirement process flows • Reviewed audit reports and responded to findings

Professional Duties & Responsibilities Managed all aspects of branch location including personnel and daily operations Oversaw employee hiring, training, performance reviews, compensation, and termination Interfaced with business, insurance, and investment partners to provide holistic client service Analyzed local, niche, and national markets to identify potential sales opportunities for clients Generated significant revenue through successful leveraging of bank products and services Built long - term relationships with key industry contacts to expand company reach and sales Conducted Management Self Assessments, audits, and compliance activities Monitored adherence to legal and corporate procedures protecting company and client assets Resolved escalated customer service issues promptly, professionally, and effectively Implemented measures to significantly increase operational efficacy and efficiency Identified and developed high potential employees increasing their value to the company Designed and implemented employee recognition program elevating corporate morale Performed teller services including cash handling and bank vault oversight Tracked sales referrals guaranteeing observance of proper procedures and policies Reviewed ledgers, branch audit logs, and closeout, balance, and M&D reports Provided excellent customer service resulting in client satisfaction and repeat business

Key Highlights: • Analyzed financial statements and performed business process reviews for audit work.

Professional Duties & Responsibilities Directed customer service departments across a wide variety of industries Oversaw, trained, and reviewed customer service staff ensuring efficient operations Increased department efficiency by 25 % through effective management tactics Designed and implemented staff development and recognition programs Performed internal financial audits and customer service quality assessments Resolved customer service inquiries in a timely, positive, and professional manner Delivered exceptional customer service resulting in client satisfaction and repeat business Managed $ 41 million in company inventory, supply replenishment, and product shipments Handled human resources tasks including benefit administration and promotions Directed accounting operations including payroll, accounts receivable, and accounts payable Responsible for company correspondence, phones, reception, data entry, and financial recordkeeping Built and strengthened relationships with key clients, partners, and industry leaders

During the audit itself, CRS informs the landlord of potential claims, and examiners review the landlord's records as a key part of the audit process.