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Tracy Fuller profile image

Tracy Fuller

Senior Internal Auditor at <span class="not-italic font-text_font lg:text-[18px] text-[16px] font-bold claimed">Unitil</span>
Intro Book
Seasoned internal auditor with 20+ years of experience in auditing and financial reporting.
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Location
Newmarket, New Hampshire, United Stat...
Skills
  • Internal Controls
  • Auditing
  • Internal Audit
  • Accounting
  • Sarbanes Oxley Act
  • Show all
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Bio

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Tracy Fuller is a seasoned internal auditor with 20+ years of experience in auditing, financial reporting, and internal controls. She has worked with various companies, including Unitil, Great Bay Kids Company, M&M Consulting, LLC, MFS Investment Management, Liberty Mutual Insurance, TD Bank, and Baker Newman Noyes. Tracy holds a BS in Accounting from Husson University and is proficient in skills such as Internal Controls, Auditing, Internal Audit, Accounting, Sarbanes Oxley Act, Gaap, Financial Statements, Financial Reporting, General Ledger, Account Reconciliation, and Financial Accounting.

Experience

  • Unitil
    • Hampton, New Hampshire
    • Senior Internal Auditor
      • Oct 2018 - Present
      • Hampton, New Hampshire
  • Great Bay Kids Company
    • Pease
    • Lead Teacher
      • Feb 2016 - Sep 2018
      • Pease
  • M&M Consulting, LLC
    • Internal Audit Consultant
      • Nov 2010 - Mar 2016
  • MFS Investment Management
    • Senior Auditor
      • Mar 2008 - Jan 2010

      Analyzed client documentation to provide assurance that controls were in place and where applicable in compliance with regulations.Investigated discrepancies in client documentation and where applicable recommended additional controls/procedures. Delivered audit recommendations to senior busines...

  • Liberty Mutual Insurance
    • Boston, Massachusetts
    • Supervising Accountant
      • Jan 2007 - Mar 2008
      • Boston, Massachusetts

      Conducted and presented forecasting, budgetary analysis, and ratio analysis to senior management team. Produced and reviewed monthly, quarterly, and annual reports for internal and public statements in accordance with GAAP. Primarily responsible for the Investment Management Discussion and Analy...

  • TD Bank
    • Senior Auditor
      • Sep 2004 - Jan 2007

      Planned and supervised audits to ensure that they were within budget and deadlinesSupervised staff auditors and reviewed their work for compliance with the IIA, corporate standards, and requisite banking regulationsRecommended changes and improvements in business processes and control procedures....

  • Baker Newman Noyes
    • Portland, Maine Area
    • Staff Accountant
      • Aug 2001 - Sep 2004
      • Portland, Maine Area

      Prepared detailed accounting reports, primarily for healthcare and banking industries.Planned, and executed audits as external auditor.Responsible for more complex areas of client balance sheet and income statement presentation and analysis.Made recommendations for clients accounting and internal...

Education

  • 1997 - 2001
    Husson University

Suggested Services

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Industry Focus. “Accounting and Auditing”

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