Detail-oriented auditor with extensive experience in compliance and risk mitigation. Skilled in audit reporting and team collaboration, ensuring adherence to regulatory standards and enhancing audit processes.
Overview
43
43
years of professional experience
Work History
Auditor III
AZ Department of Gaming
Phoenix, AZ
03.2025 - Current
Conducted comprehensive audits to ensure compliance with state gaming regulations.
Reviewed financial statements for accuracy and adherence to regulatory standards.
Participated in training sessions on auditing techniques and compliance requirements.
Maintained accurate documentation of audit procedures and results for review purposes.
Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Followed established auditing processes to meet internal and regulatory requirements.
Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
Prepared detailed audit reports summarizing findings and recommendations.
Collaborated with team members to streamline audit processes and enhance efficiency.
Internal Revenue Agent (Senior Appeals Officer)
US Department of Treasury
Phoenix, AZ
10.1982 - 01.2010
Analyzed tax returns and financial documents to ensure compliance with federal regulations.
Conducted thorough audits and investigations of individual and business tax filings.
Evaluated taxpayer claims and provided guidance on tax law interpretations.
Collaborated with cross-functional teams to resolve complex tax issues efficiently.
Developed training materials for new agents to enhance procedural knowledge and effectiveness.
Mentored junior agents, fostering professional development and ensuring adherence to best practices.
Assisted taxpayers with understanding complex tax laws, providing clear explanations and guidance.
Negotiated payment plans with taxpayers, facilitating the resolution of outstanding liabilities in a timely manner.
Managed multiple audit cases simultaneously while maintaining high standards of quality and efficiency in case resolution.
Conducted field visits to gather critical information needed for accurate tax assessments.
Improved departmental knowledge by staying up-to-date on changing tax regulations and sharing updates with colleagues.
Built strong relationships with taxpayers through professional communication and timely responses to inquiries.
Served as a mentor to junior agents by offering guidance on complex technical issues during audits.
Identified potential areas of non-compliance by analyzing financial statements and related documents.