Sayge Yekich
Aurora
Summary
Seasoned Corporate Internal Auditor with proven track record in financial compliance and risk management. Demonstrated success in auditing operations, identifying internal control gaps, managing projects and recommending process improvements. Skilled in complex data analysis, regulatory requirements, and strategic planning. Strong impact on operational efficiency through systematic audit procedures and policy enforcement.
Overview
8
8
years of professional experience
Work History
Corporate Internal Auditor
Napleton Auto Group
Oak Brook
11.2022 - Current
- Started off learning the Corporate side of things and was put on the Fair Lending Team at first
- Reviewed each deal for accurate lending practices and made sure that the markup was only 1%
- Assisted stores with filling out the documents required in this process to make sure the store was in compliance
- As I grew, I started to build up the Title Auditing Program and picked up Bank Relations to help all stores avoid buybacks. Bank Relations has been a huge part of my job now.
- Over the time I was also able to pick up communicating with the stores in regards to Equipment Discrepancies
- Since the Title Team has grown I oversee all the sheets and make sure workflow is sufficient
- This past year also started travelling to stores to assist with any title related back ups they were having and was able to complete anything they needed
- Assist Management with projects on the side when they needed due to certain circumstances was able to finish in a timely fashion
- Was also able to learn basic functions of other systems my prior workplace never used
Cashier
Webb Hyundai
Highland
07.2018 - 11.2022
Accounts Payable
Webb Hyundai
Highland
07.2018 - 11.2022
- Prepared monthly financial statements for accounts payable ledger
- Managed accounts payable and accounts receivable processes
- Performed monthly closing of accounts payable ledgers
- Reviewed invoices for accuracy
- Cut checks when it was time to pay vendors
- Posted all invoices in DMS system
Title Clerk
Webb Hyundai
Highland
07.2018 - 11.2022
- Coordinated with other departments to resolve issues related to titling process.
- Collected purchase funds and verified confirmed lienholder payoff before processing title.
- Notified supervisor of possible delays and issues.
- Exchanged title-related information with realtors and lending personnel
- Processed all title work that came along with each deal rather it be in state or out of state
- Also coordinated with Sales Managers on Dealertrades that were coming through the dealership for accuracy
- Managed the cashiers on how to scan documents for record keeping
- Resolved any title issue that the dealership encountered and was able to avoid buybacks due to alertness
- Paid off vehicles through online systems and by check
- Reconciled titles and inventory on a weekly basis so errors were avoided
Biller
Webb Hyundai
Highland
07.2018 - 11.2022
- Reviewed deal paperwork for accuracy and compliance reasons to make sure every deal was done correctly.
- Reconciled accounts on a daily basis to ensure that the store's record keeping was accurate.
- Coordinated with Finance on what was needed for each deal if something was missing to ensure compliance
- Assisted the Office Manager with the floor plan and end-of-month statement
- Assisted the Office Manager with state audits to ensure the store was compliant
- Assisted with sister stores on procedures and processing
- Assisted Office Manager with Journal postings when funds hit the bank
- Assisted Finance with Warranty Cancellations
Cashier
Circle GMC
Highland
01.2018 - 06.2018
- Performed opening and closing procedures including counting cash drawers and preparing deposits
- Helped cash out service customers
- Organized RO's
- Assisted office when needed
Administrative Assistant
Highland Autosale
Highland
04.2017 - 09.2017
- Executed data entry tasks
- Customer service assistance
- Assisted in preparing sales documents
- Organized deal paperwork to streamline workflow
Education
High School Diploma -
Strayer University
Online12-2016
Skills
- Audit management
- Managing Projects
- Communication
- Process improvement
- Excel and Smartsheet Experienced
- Customer service
- Effective communication
- Attention to detail
- Time management
- Problem solving
- Workflow optimization
- Vendor relations
- Regulatory compliance
- Risk assessment
- Team collaboration
- Data analytics
- Audit support
- Reliability
Timeline
Corporate Internal Auditor
Napleton Auto Group
11.2022 - Current
Cashier
Webb Hyundai
07.2018 - 11.2022
Accounts Payable
Webb Hyundai
07.2018 - 11.2022
Title Clerk
Webb Hyundai
07.2018 - 11.2022
Biller
Webb Hyundai
07.2018 - 11.2022
Cashier
Circle GMC
01.2018 - 06.2018
Administrative Assistant
Highland Autosale
04.2017 - 09.2017
High School Diploma -
Strayer University
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