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financexl

Clayton S

@financexl

Senior Financial Analyst

United States
English
About me
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.... Read more

Skills

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financexl
Clayton S
Offline • 
Average response time: 1 hour

See my services

Personal Budget Management
I will create a personalized monthly budget and savings plan
From$30 / projectMore details

Work experience

Macy's

Internal Auditor

Macy's • Full-time

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