Montana Rose
3396 Pea Ridge Road,NC
Summary
Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork.
Overview
6
6
years of professional experience
Work History
Revenue Field Auditor
North Carolina Department of Revenue
10.2025 - Current
- Lead independent audits of various business entities to verify adherence to North Carolina tax statutes and regulatory requirements.
- Developed audit reports summarizing findings and presenting actionable recommendations.
- Analyzed financial records and documentation for accuracy and completeness.
Military Officer, 1st Lieutenant
United States Marine Corps
01.2021 - 03.2025
- Directed compliance oversight for high-value aviation operations in a highly regulated environment, ensuring strict adherence to governing directives and operational standards.
- Interpreted complex technical manuals and policy frameworks to validate authorization, mitigate risk, and safeguard mission readiness.
- Delivered executive-level briefings to senior leadership outlining compliance posture and risk exposure, while coordinating across technical and operational teams to implement corrective action and process improvements.
- Maintained precise documentation in centralized tracking systems and managed sensitive information with strict accountability.
- Maintained accountability for over $5.5 million in military assets.
Assistant Manager
Sam’s Xpress Car Wash
05.2020 - 12.2020
- Oversaw daily operations and team performance to ensure compliance with company standards and service expectations.
- Drove recurring revenue growth through consultative promotion of membership programs and resolved customer issues through clear communication of service terms and value propositions.
- Maintained accurate financial and operational records to support performance tracking and reporting.
- Implemented process improvements that reduced wait times and increased customer satisfaction.
Education
BA - Accounting
Western Carolina University
Cullowhee, NC05-2020
Skills
- Compliance auditing & validation
- Regulatory & contract interpretation
- Risk assessment & mitigation
- Executive & stakeholder communication
- Cross-functional collaboration
- CRM & case documentation
- Microsoft Excel & data reporting
- Process improvement & workflow adherence
- Ethics and integrity
Timeline
Revenue Field Auditor
North Carolina Department of Revenue
10.2025 - Current
Military Officer, 1st Lieutenant
United States Marine Corps
01.2021 - 03.2025
Assistant Manager
Sam’s Xpress Car Wash
05.2020 - 12.2020
BA - Accounting
Western Carolina University