Monica Patel

About Monica Patel

Master of Science in Accountancy and Business Administration Major, Concentration in Accountancy at University of North Carolina at Wilmington, Member of the Cameron School of BusinessOver 5 years of experience working in Finance, Risk, and Internal Controls. Skilled in Cross-functional Communication, Analysis, and Strategic Decision-Making. Aspiring to bring passion and a growth-mindset to work environments. My goal is to improve my knowledge and skillset. I\'m a curious individual willing to take on challenges. I regulate my time and manage productivity by balancing work and extracurricular activities. My experience in customer service has taught me to be compassionate.\"All progress takes place outside the comfort zone.\"- Michael John Bobak

Experience

1. Senior Financial Control Analyst

   TIAA

   Nov 2025 — Present · Charlotte, NC, US

   Responsible for ensuring all changes to narratives, flow charts, process walkthroughs, design documentation, process/control owners, key control classifications, testing, key reports identification and testing, deficiencies, and action plans are up to date within Wdesk• 1st level Quality review of test plans and work papers. • Develop and execute test plans and work papers.• High level of interaction with business areas, the external auditors and ICFR on a variety of ICFR testing issues.• Provide guidance to junior testers

Education

• University of North Carolina Wilmington

  Master of Science in Accountancy

• University of North Carolina Wilmington

  Bachelor of Business Administration - BBA, Business Administration, Concentration in Accountancy

Skills

• Management
• Microsoft Office
• Mathematics
• Science
• Strategic Planning
• Tutoring
• Time Management
• Customer Service
• Microsoft Word
• Microsoft Powerpoint
• Microsoft Excel