Cambria Simpson

• Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
• Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
• Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
• Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
• Planned and executed follow-up audits at appropriate intervals.
• Followed established auditing processes to meet internal and regulatory requirements.
• Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
• Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
• Performed observations and evaluated supporting documents to supplement audit findings.
• Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
• Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
• Analyzed data and findings to prepare reports detailing financial information.
• Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
• Collaborated closely with external auditors, providing requested documentation promptly to facilitate smooth year-end audits.
• Identified significant cost-saving opportunities through meticulous expense analysis.
• Enhanced financial accuracy and compliance with thorough audits of internal financial processes.
• Strengthened stakeholder confidence with transparent and clear communication of audit findings.
• Maintained up-to-date knowledge of industry regulations and standards, ensuring audit practices remained compliant.
• Developed and maintained productive relationships with clients, facilitating smooth audit processes and engagements.
• Conducted detailed risk assessments for identifying and mitigating potential financial discrepancies.
• Enhanced effectiveness of internal audit function through strategic planning and goal setting.
• Prepared working papers, reports and supporting documentation for audit findings.

• Handled day-to-day accounting processes to drive financial accuracy.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.

• Recommended new procedures to boost consistency and customer experiences.
• Oversaw branch operations and workflow for consistency.
• Handled various accounting transactions.
• Communicated with Branch Operations Manager to inform of quality control checks and findings.
• Executed wire transfers, stop payments and account transfers.
• Assisted with daily cash and ATM balancing.
• Developed and implemented strategies for top-tier customer service.
• Conducted cash and key audits for controls and compliance.
• Collaborated with cross-functional teams to optimize overall bank performance and achieve operational excellence.
• Managed complex projects within tight deadlines, ensuring successful completion while maintaining high-quality standards.
• Streamlined bank operations by implementing efficient processes and systems.
• Reduced processing errors by conducting thorough audits and monitoring transactions regularly.

• Increased efficiency, support and documentation of accounting processes by creating detailed schedules for journal entries.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Created journal entry schedules to improve efficiency, support and documentation of accounting processes.
• Analyzed business operations, costs and revenue in balance sheet to project future revenue and expenses.
• Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
• Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements and month-end accruals.
• Identified and investigated variances to optimize financial plans and forecasts.

• Manages entire accounting cycle including gathering information, preparing documents, finalizing reports and closing books.
• Reconciles accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
• Partners with auditors on annual audits and realized compliance with governmental tax guidelines.
• Analyzes and verifies fiscal records and reports, providing information to city staff regarding accounting practices and procedures.
• Monitors city bank accounts, and manage city auto & property insurance processes.
• Prepares journal entries, reconciles general ledger and subsidiary accounts, assists with month end closing process and makes bank transfers.
• Interfaces with Legislative Audit and Federal Grant Compliance Auditors providing access to files and requests for information.
• Prepares monthly sales tax reports

• Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
• Generated and submitted invoices based upon established accounts receivable schedules and terms.
• Reported financial data and updated financial records in ledgers and journals.
• Used advanced software skills to produce high-quality documents, reports and presentations.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Reached out to vendors and customers to verify information and follow up on client issues.
• Assessed data and information to verify entry, calculation and billing code accuracy.
• Reviewed account documentation for accounts, rectified issues and contacted vendors about account changes.

• Promoted products or services to each customer to consistently achieve sales targets.
• Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
• Assisted customers with setting up or closing accounts, completing loan applications and signing up for new services.
• Assisted customers with compromised debit cards and issued new credentials.
• Upheld strict financial controls by keeping funds secure and accurately transferring monies.
• Reconciled cash drawer and resolved discrepancies.
• Audited fellow teller currency to contribute to dual-control procedures.
• Built and strengthened customer relationships by leveraging excellent interpersonal and communication skills.
• Logged cashier's checks and other transactions to maintain accuracy of account records.

This role performs pre-settlement and/or cashiering duties in a Sales Center in accordance with standard procedures

• Ensure proof of deliveries are included in driver paperwork (Direct Sales Delivery (“DSD”), store stamps, etc.)

• Perform cashiering duties including ensuring bank deposit bags are in accordance with the bank requirements.

• Ensure security of route cash

• Receive and verify full service bags and keys count.

• Count full service cash and finalize handheld

• Prepare driver paperwork for Imaging

• Maintain cash reconciliation and driver deposit log

• Review settlement exception reports and resolve issues

• Research and code Driver Variances including over/shorts and mail checks • Prepare deposit for pick up by armored car service

• Troubleshoot handheld issues impacting settlement

• Troubleshoot with warehouse inventory to resolve any settlement reconciliation issues

• Analyze monthly Charge Back reports and communicate feedback to ensure compliance