Michelle Amante

Prepare audit planning documentation for manager's review.

Delegate tasks to junior audit team members.

Assist the team members in completing their assigned jobs.

Review the work of subordinates.

Communicate with the audit client issues or audit findings.

• Administered exams and assignments to monitor student understanding and progress, implementing systems to fix blocks in comprehension or learning.
• Encouraged class discussions by building discussions into lessons, actively soliciting input, asking open-ended questions and using techniques to track student participation.
• Used variety of learning modalities and support materials to facilitate learning process and accentuate presentations.
• Created dynamic learning environment that valued instructor and student interaction.
• Used different learning modes and types of technology to engage students in achieving learning outcomes.
• Instructed and evaluated students in classroom in alignment with college mission by incorporating innovative teaching and learning strategies.
• Demonstrated strong interpersonal and communication skills, resulting in clear subject matter discussion with students.

• Managed journal entries, collection efforts, reconciliations, and payroll processing.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Managed banking reconciliations and monthly balance sheet statements.
• Collaborated with other departments to achieve accurate and prompt financial reporting.
• Analyzed and reported on financial data to support business decisions.
• Generated monthly and quarterly financial statements for executive review.
• Prepared internal and regulatory financial reports, balance sheets and income statements.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Developed strategic plans for day-to-day financial operations.

• Assessed assigned business operations to determine potential risks or control weaknesses.
• Upheld code of ethics and safeguarded confidential information.
• Assisted in determining audit priorities, scope and objectives.
• Delivered audit reports containing practical, actionable and relevant recommendations consistent with current policies and operating practices.
• Prepared working papers, reports and supporting documentation for audit findings.

• Prepared working papers, reports and supporting documentation for audit findings.

• Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
• Executed audit phases and entered data into accounting software for analysis.
• Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
• Consulted clients on internal control systems development and audit program improvements.
• Followed established auditing processes to meet internal and regulatory requirements.
• Interviewed auditees to gather data needed to conduct audits.
• Analyzed data and findings to prepare reports detailing financial information.
• Performed observations and evaluated supporting documents to supplement audit findings.
• Administered auditing program to address risks and evaluate compliance with regulatory requirements.
• Coordinated, managed and implemented auditing projects and prepared for evaluation.