
Christina C
Senior Consultant
Skills

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Werkervaring
Senior Consultant
Deloitte • Fulltime
Jul 2023 - Aug 2026 • 3 yrs 1 mo
● Built an end-to-end Alteryx workflow, with full supporting documentation, to automate a large-scale data reconciliation process that had previously consumed significant manual staff time. ● Partnered with internal and external stakeholders to streamline financial close and reporting processes, diagnosing root causes of recurring breakdowns and redesigning workflows to drive accuracy, on-time month-end delivery, and auditability. ● Built standardized templates and optimized workflows that scale operations, reduce manual effort, and improve auditability. ● Delivered process and data findings into recommendations presented directly to leadership, informing operational and strategic planning decisions.
Experienced Audit Associate
PwC • Fulltime
Sep 2018 - Jun 2020 • 1 yr 9 mos
Conducted six concurrent financial statement audits across real estate, land banking, and land development clients.. Utilized advanced Excel functionality and audit analytics to analyze large volumes of financial and non-financial data, perform analytical procedures, tie-outs, realized gain/loss and loan interest calculations, and prepare clear, well-supported audit workpapers. Executed SOX internal control walkthroughs by documenting process flows, identifying key controls, and assessing control gaps. Leveraged Alteryx workflows, Tableau visualizations, and UiPath automation to enhance audit and forensic analyses. Led digital seminars and skills training to strengthen firm wide skillset.