maintenance such as defragging, updating drivers/antivirus software. Always
been able to simply tinker with new software and quickly learn the ins and outs.
Completed Business Computer Information Systems in high school as well as
Decision Making with Excel in college.

Windows OS Intermediate level of expertise. Very familiar. Very experienced with Windows 7,
Vista, and XP. Used each for several years in my own home and in the
workplace.

Microsoft Word Intermediate level of expertise. Very familiar. Experienced with versions 2003-
2013. Able to type and format reports, memos, letters, and any other necessary
document.

Microsoft Excel Intermediate level of expertise. Very familiar. Experienced with versions 2003-
2013. Have previously created/managed an exceptions tracking matrix and re-
worked an audit risk assessment. Able to create charts, graphs, checklists. Able
to perform calculations, use Solver add in for max/min computations, and create
financial statements within Excel.

Microsoft PowerPoint Novice level of expertise. Somewhat familiar. Experienced withxxx-xxx-xxxx.
Created presentations for class projects. Can easily set themes, insert tables,
graphs, charts, images and format as needed.

Microsoft Outlook Novice level of expertise. Somewhat familiar. Experienced withxxx-xxx-xxxx. Have
used calendar extensively to outline annual audit schedule. Familiar with MS
Outlook environment. Out of Office functions etc.

General Skills/Traits
Interpersonal I get along very well with others and I'm a great communicator. I'm very passionate
about finding solutions and feel incredibly satisfied after helping others.

Dedicated I take my job very seriously. Whether it's cooking food in a kitchen or performing tasks in
a more professional setting - I will perform to the very best of my ability and give it my all.

Curious I'm very passionate about learning. In my spare time I try to better myself by learning as
much as I can. I'm currently studying in my free time to get my CompTIA A+ and
Network + certifications in addition to getting my bachelors in Information Systems.
Work Experience
Internal Auditor - Security State Bank & Trust
Oct. 2012 – Present
Fredericksburg, TXxxx-xxx-xxxx
Responsible for objectively reviewing the operational areas of the bank and reporting
any findings/recommendations to the Board of Directors. Day-to-day duties included
preparing work papers for upcoming audits, creating and analyzing database reports
based on the particular area subject to the audit, writing reports for the BoD, analyzing
documentation for discrepancies, and traveling to branches to ensure compliance with
organization's policies and procedures. Helped design tracking matrix used to track
outstanding audit exceptions and responses. Also helped re-design audit risk
assessment used to schedule frequency of audits in each particular area.

Kitchen Supervisor - Uptown Blanco
June 2011 – Oct. 2012
Blanco, TXxxx-xxx-xxxx
Previously responsible for supervising 5-8 kitchen personnel, working sauté, grill, and fry
stations for dinner/ lunch/parties. Opened and locked up at night depending on shift.
Performed inventory checks and called in orders to supplier based on inventory levels
and upcoming events. Also kept track of which items needed preparing and assigning
tasks to kitchen personnel in order to be prepared for service. I started here as a fry
cook and was promoted three months later to supervisor based on my competency and
trustworthiness.

Catering Cook/Server/Helper - Sullivan Street Catering
May 2006 - Aug. 2008
Blanco, TXxxx-xxx-xxxx
Worked on and off during my high school years as a food server/cook for wedding
parties and events. Responsible for providing hospitable service to guests, preparing
food for events, and setting up for the events once on site.

Education
Currently Attending Schreiner University - Transferring to UTSA
2013 - Present
Not quite finished yet, but currently attending classes in order to obtain degree in
Information Systems.

Blanco High School - Graduated 2008

References
Gesena H.
AVP - Auditor Security State Bank & Trust Briana F.
My Current Boss Ex-boss (Sullivan Street Catering).xxx-xxx-xxxx xxx-xxx-xxxx

Jason G.
Ex-co worker (Uptown Blanco).xxx-xxx-xxxx