Risk & Internal Controls Analyst Resume Alpharetta, GA - Hire IT People

COMPUTER SKILLS:

LANVLOOKUPC#SAGEPythonAS400ERP SQLSAPPower BITableauLooker

INTERNSHIP EXPERIENCE:

Risk & Internal Controls Analyst

Confidential, Alpharetta, GA

Responsibilities:

Updating data of key controls to the database system using Excel spreadsheets
Defining scope and applicability to key controls
Driving deficiency remediation through regular monitoring
Preparing slides for the overview of key control information, creating tutorials on methodology of Risk management
Preparing assessments and helping track the status of testing using Excel
Performing quality checks on assessment results using SAP
Consulting process owners in process improvement projects under the supervision of the Internal Controls Specialist

Data Analytics Intern

Confidential, Lawrenceville, GA

Responsibilities:

Utilized Looker, Tableau, and Power BI to generated reports on student interactions with the Confidential
Maintained library of models and templates using secured server
Identified trends in student engagement using Microsoft Power BI
Communicated with direct supervisor on bi - weekly basis to share visuals on student trends and requested data sets
Produced data visualizations using Canva and PowerPoint to convey findings
Analyzed data to identify areas of improvement
Conducted test to ensure that data collected was consistent with the needs of supervisor

Data Challenge / Business Intelligence

Confidential, Lawrenceville, GA

Responsibilities:

Collaborated with a group of two students to find Big Data and create shared relationship using Microsoft Access and PowerPivot
Downloaded, sorted, arranged and created a visualized story using Microsoft PowerPoint presentation
Collaborated with a group of 5 students to create a winning strategy in an international game selling footwear.
Goal to achieve ranking of high-quality shoe maker at the cheapest price
Identified ways to create a competitive edge and achieve a higher market share than our competitors
Defined and developed a strategy implementation against our competitors were in the areas of marketing, manufacturing, and financial implementation
Utilized a Differentiation strategy to compete with other groups in our classroom leading to # 2 in sales and top 100 in the international market award

Confidential, Lawrenceville, Ga

Major Account Coordinator

Responsibilities:

Involved in strategic planning, resource allocation
Coordinated people and resources using Great Plains software
Answered user inquiries regarding computer software or hardware operation to resolve problems
Retrieved data and generated employee schedules and work orders using VLOOKUP in excel

Confidential, Norcross, Ga

Assistant Manager

Responsibilities:

Supervised the delivery of sale and support services using AS400
Ensured customer received world-class experience through timely and friendly administrative service and accurate work-orders
Prepared and served reports to management to provide historic data of revenue
Tracked employee sales quotas and performance
Performed regular reconciliation of credit/check and cash accounts using AS400
Ensured all fleet vehicles and equipment were properly registered and insured