Accomplished Senior Audit Associate at Ernst & Young (CNMI), Inc., with a proven track record in enhancing audit processes and mentoring teams for professional growth. Expert in budget forecasting and variance reporting, demonstrating exceptional Microsoft Excel skills and a flexible team approach. Achieved significant improvements in operational efficiency and financial accuracy, showcasing a results-driven mindset and commitment to excellence. Motivated Senior Financial Analyst skilled in creating quantitative risk-management solutions. Manages accurate and efficient delivery of time-sensitive risk information.
Overview
8
8
years of professional experience
Work History
Senior Financial Analyst
CNMI Department of Finance
12.2022 - Current
Provided valuable insights by leading monthly variance analysis reviews between actual results and budget/forecast expectations.
Collaborated with cross-functional teams to drive process improvements and increase operational efficiency.
Improved budget forecasting through meticulous monitoring of expenses and revenue streams.
Ensured compliance with regulatory requirements through diligent review of financial documents and reports.
Developed comprehensive financial models that informed strategic decision-making for the organization.
Increased financial accuracy by conducting in-depth analyses of financial data and trends.
Played a pivotal role in annual budget planning, collaborating with department heads to allocate resources strategically.
Created and maintained precise and accurate models, charts and reports.
Responsible for managing the Single Audit Reports by ensuring that all audit requests are provided to the auditor
Senior Audit Associate
Ernst & Young (CNMI), Inc.
07.2017 - 11.2022
Managed team of four field auditors.
Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
Streamlined the audit process by developing customized templates that increased productivity without sacrificing quality.
Completed, identified, and resolved complex issues, audit processes and documenting higher-risk areas such as revenue, financial instruments and income taxes
Communicated critical areas of risk to the team and executive on a timely basis
Performed in-depth understanding of internal and external business environments, relevant to work activity
Performed data analytics procedures of the client’s financial and nonfinancial information
Provided meaningful suggestions and resolutions to identified audit and accounting issues
Assisted in facilitating the implementation of Digital Global Audit Methodology which consist of data analytics, improvements in risks and controls assessment, client data security and timely executive discussions
Complied for mandatory learnings and other professional requirements
Responsible for the preparation of tax returns related to payroll and CNMI taxes
Tax Staff
Ernst & Young, LLC
02.2017 - 05.2017
Bookkeeping and utilizing accounting software such as ProSeries, Fixed Asset Software, and QuickBooks
Primarily responsible in preparing individual and corporate tax returns such as F1040, F1065, F1120, F1120-H, F990ez, F1041, and F1120-CM
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Proven ability to learn quickly and adapt to new situations.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Education
Bachelor of Science - Accounting
University of Guam
Guam
05.2017
Skills
Budgeting and Planning
Variance reporting
Account Reconciliation
Annual budgets
Finance
IFRS Compliance
Business Operations Analysis
Internal Controls
Auditing procedures
Budget Forecasting
Revenue trend analysis
Microsoft Excel
Report Preparation
Flexible team player
Advanced computer skills
GAAP and statutory reporting
CERTIFICATION/SEMINAR/TRAININGATTENDED
Government Finance Officer Association 118th Conference (June 2024), Orlando
Insular Government Finance Officer Association Meeting (June 2024), Orlando
Tyler Connect 2024 (May 2024), Indianapolis
Insular Government Finance Officer Association Meeting (December 2023), Hawaii
Government Finance Officer Association 117th Conference (May 2023), Portland
Insular Government Finance Officer Association Meeting (May 2023), Portland
Division Employee of the Year (2023), CNMI Department of Finance, Division of Secretary of Finance
Government Trainings (2017 to present)
Annual US GAAP Executive Updates (2017 to 2022), Ernst & Young
Asia Pacific Digital Global Audit Methodology Pilots Training (2017 to 2022), Ernst & Young
Timeline
Senior Financial Analyst
CNMI Department of Finance
12.2022 - Current
Senior Audit Associate
Ernst & Young (CNMI), Inc.
07.2017 - 11.2022
Tax Staff
Ernst & Young, LLC
02.2017 - 05.2017
Bachelor of Science - Accounting
University of Guam
Similar Profiles
ROHIT MOREROHIT MORE
{Back Office Executive OPS} at Mahindra Finance (FPD / Digital Finance department){Back Office Executive OPS} at Mahindra Finance (FPD / Digital Finance department)
General Manager of Non-Tax Revenues at Ministry Of Finance, Department Of FinanceGeneral Manager of Non-Tax Revenues at Ministry Of Finance, Department Of Finance