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Skills

  • Fraud detection and prevention
  • Compliance audit execution
  • Budget adherence and cost management
  • System law understanding
  • Debt management
  • Financial Management
  • Regulatory compliance
  • Bookkeeping
  • Annual reports
  • Profits and losses tracking

Work Experiences

  • Transported QuickBooks to two years customer locations.
  • Achieved 36% faster decision-making.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Collaborated with cross-functional teams to design and execute internal audits, achieving a 79% reduction in control deficiencies.
  • Assisted with the preparation and execution of 5 audits annually, successfully mitigating financial risk by uncovering $8 in discrepancies.
  • Assisted in re-engineering a front-office audit process, which led to 38% faster decision-making and resolution times.
  • Achieved a 30% reduction in adherence issues.
  • Looked for industry trends on social media and through online sources.
  • Achieved a 67% reduction in control deficiencies.
  • Collaborated directly with external audit teams during year-end audits to ensure seamless integration and cut final reporting time by 2 days.

Summaries

  • Strengths in vendor management and team leadership backed up by Accounting and Finance training.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Achieved Employee of the Year for audit excellence.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Achieved a 78% improvement in audit efficiency.
  • Assistant Audit Manager proficient in compliance monitoring.
  • Assistant Audit Manager skilled at regulatory audit compliance, helping organizations achieve 44% improvement in OSHA adherence.
  • Auditor who is well-versed in standard and Asana.
  • Within Accounting and Finance, senior Assistant Audit Manager and outstanding performer in workflow optimization and vendor management.
  • Assistant Audit Manager focused on optimizing audit operations.

Accomplishments

  • Successfully managed the audit function during a high-stakes regulatory change, achieving 17% compliance ahead of the 2021 deadline.
  • Reduced control deficiencies by 32% through the strategic implementation of continuous audit and risk monitoring tools like HubSpot.
  • Resolved conflicts within mixed audit teams, harmonizing approaches that resulted in a 54% increase in department cooperation and faster audit completion.
  • Initiated automation for routine audit checks, reducing labor hours by 46% and increasing accuracy in audit outcomes.
  • Mentored 17 audit assistants, improving departmental productivity by 51% and reducing onboarding time by 15 months.
  • Prepared audit reports and presented findings to senior management, contributing to the organization achieving 60% compliance in 2015.
  • Improved audit software usage and integrated Power BI, lowering the administrative workload by 62% and increasing ROI on system investments.
  • Designed customized client audit solutions, which contributed to a 67% increase in client satisfaction and long-term partnerships.
  • Acted as the lead auditor during a high-profile external audit, aligning internal team efforts that led to zero audit adjustments from external auditors.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Affiliations

  • National Association of State Boards of Accountancy (NASBA)
  • Association of Latino Professionals For America (ALPFA)
  • Association for Computing Machinery
  • Certified Internal Auditor (CIA) – framework
  • Association for Supply Chain Management (APICS)
  • International Association of Administrative Professionals
  • Minority Business Development Agency (MBDA)
  • Freemason
  • Jaycees
  • Finance and Accounting Committee – Harbor & Co.

Certifications

  • SHRM Certified Professional (SHRM-CP)
  • Audit Command Language (ACL): Data Analysis Essentials Certification
  • Lean Six Sigma Green Belt Certification
  • Certified Analytics Professional (CAP)
  • Google Certified Professional Cloud Architect
  • Chartered Accountant (CA)
  • Cisco Certified Network Associate (CCNA)
  • Certification in Control Environment Risk Management (CCERM)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • ServSafe

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