Internal Auditor/finance clerk at Aqsarniit Hotel & Conference (2022-02 – Present)
- Compiled various accounting, statistical, and financial reports.
- Conducted risk analyses to identify key areas of audit emphasis.
- Formulated detailed audit objectives and appropriate lines of inquiry.
- Reconciled financial accounts including bank statements and ledgers.
- Determined resource requirements and developed time budgets for audit segments. Drafted audit planning documents for review and approval by the Senior Auditor and Manager.
- Obtained and documented sufficient, reliable, relevant, and useful audit evidence while maintaining confidentiality of sensitive information obtained during audits.
- Prepared and submitted pensions, tax returns, and employee compensation forms.
- Generated daily reports, general ledgers, trial balances, and other financial statements.
- Summarized, analyzed, and evaluated audit findings, formulating conclusions that incorporated senior management responses into the final report, addressing any queries arising from the reviews by the Senior Auditor and Manager.
- Executed month-end and year-end procedures, including all month-end reconciliations and year-end working papers for the Society's annual audit.
Finance officer at Nunavut Housing Cooperation (2024-02 – 2024-07)
- Processed accounts payable transactions.
- Verified vendor invoices.
- Followed up on outstanding accounts payable items.
- Reviewed and updated all accounts payable spreadsheets.
- Compiled monthly accounts payable reports.
- Executed data entry tasks.
- Accessed Free Balance systems for financial tracking.
- Prepared credit and debit notes.
- Created customer invoices.
- Managed the creation and follow-up of purchase orders.
Internal Auditor/finance clerk at Walmart Supercenter (2021-02 – 2022-07)
Produced regular reports on all Society financial activities as required by the CEO, covering all departments including bank balances, cash flow, accounts payable and receivable, and operational financial statements.
- Conducted initial assessments of customers categorized as high-risk and performed other tasks assigned by the Chief Compliance Officer.
- Maintained accurate financial records using both manual and computerized bookkeeping systems.
- Reviewed Risk Management database reports for compliance and fraud prevention, reporting any suspicious activities identified. Assessed various accounts and loan applications to ensure the completeness and regulatory compliance of application data.
- Complied with acceptable industry procedures, policies, and standards. Oversaw the organizational health and safety of employees by identifying potential hazards, addressing emergencies, and mitigating safety risks. Actively participated in training sessions covering technical, administrative, and support services.
Teacher (Math & Econ) at Olode Grammar School (2017-04 – 2019-02)