Bio: I am a seasoned Consulting Leader with over 15 years of extensive expertise in audit, technology, accounting, and finance. Throughout my career, I have been dedicated to serving a diverse range of organizations, both small and complex, across the private and public sectors. My skills include identifying risks and controls, developing and testing SOX 404 compliance audit controls, and providing valuable assurance to clients for enhancing business operations and efficiency of accounting systems.
Professional Experience:
β’ Currently serving as a business consultant as a Project Manager, Web Systems Analyst, Product Manager, and Developer at Account Step, LLC., leading end-to-end ownership of the product lifecycle. I have successfully collaborated with clients, translated visions into comprehensive product roadmaps, and designed front-end applications with a focus on API integrations.
β’ As a Systems Analyst and Financial Accounting Consultant at Robert Half SPS & Account Step, LLC., I spearheaded VBA automation initiatives, revised internal audit procedures, and led a cross-functional team through an ERP Implementation and Data Migration.
β’ Previously, as a Senior Financial Reporting Analyst at Advantage Solutions & Marketing, I performed multiple month-end close procedures, prepared audit requests, and worked on budgeting and forecasted financial information.
β’ In my role as a Risk Assurance Audit Consultant at Robert Half & Protiviti, I demonstrated skills in ensuring SOX compliance, conducting risk assessments, and improving operational efficiency.
β’ As a Risk Assurance Internal Auditor at Pricewaterhouse Coopers, I conducted walkthroughs, collaborated with client contacts, and assisted in planning and testing multiple business cycles for SOX controls.
Education:
β’ Masters in Computer Science from National University
β’ Bachelor of Business Administration with a Concentration in Accounting from California State University Fullerton
What I'm Looking For: I am currently seeking a remote work opportunity to contribute to a business's success and growth. My goal is to leverage AI and automation ethically to improve business operations and efficiency in various fields such as project management, product management, accounting, audit, finance, or software tools.
| π Nationality | πΊπΈ United States |
| π‘ Residency | πΊπΈ United States |
| π Location | πΊπΈ United States |
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rok.co/@michelley16 |
| π Website | sdfljasfjkhsdfajsf βοΈ Upgrade to Premium to contact |
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sdfljasfjkhsdfajsf βοΈ Upgrade to Premium to contact |
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sdfljasfjkhsdfajsf βοΈ Upgrade to Premium to contact |
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| Skilled in | react react native django python r java js html css api integration sql ms jira jql sql server mysql rdbms figma e commerce platforms wordpress shopify digital marketing tools facebook ads instagram ads aws cloud services ms power bi google analytics vba ms office suite word excel powerpoint access and outlook ms dynamics navision business central 365 workday oracle netsuite sox hub audit board |
| Fluent in | english |
| Preferred timezone | PST |
| Preferred annual pay (min) | $100,000/year |
| Preferred hourly pay (min) | $60/hour |
| Last seen | 2 years ago |
| Signed up | 2 years ago |
| Badges |
π©βπ» Remote worker π¨ Maker π Early adopter |
2020 - 2022: Risk Assurance & SOX Audit Consultant @ Protiviti
2017 - Current: Project Manager & Business Consultant @ Account Step, LLC.
2016 - 2017: Senior Fiancial Reporting Analyst @ Advantage Solutions & Marketing
2014 - 2016: Risk Assurance Auditor @ Pricewaterhouse Coopers, LLP
2007 - 2013: Internal Auditor & Assistant Controller @ Tuttle Click Automotive Group
2005 - 2007: Assurance External Auditor @ Pricewaterhouse Coopers, LLP
2023 - Now: Product Manager Website and Blog
2023 - Now: Beauty & Zen Products Ecommerce Website & Blog
2023 - Now: Parenting & Baby Products Ecommerce Website & Blog
2022 - Now: Tech Trends & Software Tools Website and Blog
2017 - Now: Web Portfolio
2020 - 2023: Masters - Computer Science @ National University
2002 - 2006: Bachelors Business Administration Concentration Accounting @ California State University Fullerton