Roma Doon
@romadoon
Customer-focused Senior Internal Auditor delivering accurate audit support and responsive client service.
What I'm looking for
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
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.
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
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.
Accounting / Senior Internal Auditor
L3 Technologies
Oct 2017 - Dec 2018 (1 year 2 months)
Supported accounting and finance functions including account review, documentation, reconciliations, and data review, along with internal support. Strengthened administrative and analytical work through follow-up and cross-functional communication in a corporate environment.
Built experience in client service by supporting financial documentation, process review, and accurate reporting. Worked with internal and external stakeholders to gather information, resolve questions, and maintain organized documentation.
Supported audit and accounting work requiring client communication, documentation review, account analysis, and issue resolution. Assisted with follow-up requests, client questions, workpaper preparation, and organized documentation.
Education
Degrees, certifications, and relevant coursework
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
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
Availability
Location
Authorized to work in
Job categories
Skills
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