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financexl

Clayton S

@financexl

Senior Financial Analyst

Verenigde Staten
Engels
Sommige informatie wordt in het Engels weergegeven.
Over mij
With nearly 6 years of experience in Internal Audit, Accounting, and Finance, I’ve established a strong foundation in driving financial insights, managing risks, and supporting strategic growth. As an MBA graduate, I bring advanced expertise in finance, risk management, and data-driven decision-making.... Lees meer

Skills

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financexl
Clayton S
offline • 
Gemiddelde reactietijd: 1 uur

Bekijk mijn diensten

Beheer van persoonlijk budget
I will create a personalized monthly budget and savings plan
VanafUS$ 30 / projectMeer informatie

Werkervaring

Macy's

Internal Auditor

Macy's • Fulltime

Mar 2020 - Jul 2021 • 1 yr 4 mos

• Assess the design and operating effectiveness of the internal control structure and compliance with policies and procedures for SOX controls relating to Finance, Accounting, and System Security • Ensure company owned bank is compliant with relevant BSA/AML/OFAC laws through client interviews, documentation, and testing of design/ operating effectiveness • Facilitate inventory observation and documentation to ensure company asset reporting is accurate