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Roma Doon

@romadoon

Customer-focused Senior Internal Auditor delivering accurate audit support and responsive client service.

United States
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What I'm looking for

I’m looking for a remote role where I can deliver customer service and client support with calm, accurate documentation, strong follow-up, and clear escalation handling—especially in member services, healthcare support, travel support, or call center environments.

I’m a customer-focused accounting, audit, and business support professional with 9+ years of experience supporting internal teams, external clients, business owners, and cross-functional stakeholders. I bring strong issue resolution, documentation, follow-up, escalation handling, account review, and confidential information handling, with clear written and verbal communication.

In my current role as a Senior Internal Auditor, I act as a key point of contact—responding to questions, requesting documentation, and following up on open items with professionalism and accuracy. I run walkthroughs and inquiry-based meetings to understand processes, document responses, clarify next steps, and ensure timely resolution using ServiceNow, Excel, and shared workpaper systems.

Previously, I supported client-facing audit engagements at Mazars USA and delivered audit and accounting client service support at EisnerAmper LLP, PwC, and Grant Thornton LLP. I reviewed financial records, reconciliations, and supporting documentation to identify errors or discrepancies, maintained organized workpapers, and trained junior team members to strengthen accuracy and service quality.

Experience

Work history, roles, and key accomplishments

Outfront Media logoOM
Current

Senior Internal Auditor

Outfront Media

Sep 2022 - Present (3 years 10 months)

Served as a key point of contact for internal business teams and process owners, requesting documentation, following up on open items, and maintaining complete case notes. Conducted walkthroughs to understand processes, document issues/responses, and escalate unresolved or higher-risk items for management review.

Mazars USA logoMU

Assurance Senior

Mazars USA

Oct 2020 - Aug 2022 (1 year 10 months)

Supported client-facing audit engagements by communicating directly with clients, requesting information, resolving documentation issues, and managing multiple requests against competing deadlines. Reviewed financial records, account activity, reconciliations, and supporting documentation to identify errors, discrepancies, and missing information, and documented client interactions in organized wo

EisnerAmper LLP logoEL

Assurance Senior

Jan 2019 - Apr 2020 (1 year 3 months)

Provided client service support for audit and accounting engagements, handling detailed account review, documentation requests, and issue follow-up. Coordinated with clients and internal teams to clarify discrepancies and resolve open questions while maintaining organized records to support review, audit, and reporting requirements.

Education

Degrees, certifications, and relevant coursework

Oral Roberts University logoOU

Oral Roberts University

Master of Business Administration (MBA), Business Administration

Earned a Master of Business Administration (MBA) from Oral Roberts University in 2011.

Oral Roberts University logoOU

Oral Roberts University

Bachelor of Science in Accounting, Accounting

Earned a Bachelor of Science in Accounting from Oral Roberts University in 2010.

Tech stack

Software and tools used professionally

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