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Skills

  • Cost reduction recommendations
  • Framework equipment
  • Stakeholder engagement
  • Cost savings options
  • Budgets
  • Process improvement
  • Financial statement analysis
  • Process improvement strategies
  • Operational improvement
  • MS Office

Work Experiences

  • Collaborated closely with financial analysts to align audit objectives with fiscal policies, reducing budget deviations by 70%.
  • Looked for industry trends on social media and through online sources.
  • Collaborated with the risk management team.
  • Audited accounts receivable aging reports, identifying $8 in overdue receivables and improving overall collections by 64%.
  • Evaluated the design and operational effectiveness of audit areas using cross-functional collaboration.
  • Analyzed financial statements.
  • Communicated key findings clearly.
  • Completed 100% of audits within 7 weeks.
  • Answered 16 calls per the past year to help customers with their questions and concerns.
  • Transported Microsoft Excel to several months customer locations.

Summaries

  • Aligned audit activities with financial and operational goals.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.
  • Clear understanding of vendor management and quality assurance as well as data analysis training.
  • Accomplished Assistant Internal Auditor with extensive experience in evaluating fraud prevention measures and reducing non-compliance. Partnered with senior management to improve internal controls by 69% and assist with the recovery of $16 in lost revenue.
  • Auditor who is well-versed in category and Tableau.
  • Assistant Internal Auditor focused on operational audits.
  • Excellent problem-solving and teamwork skills.
  • Addressed potential fraud risks.
  • Assistant Internal Auditor proficient in identifying discrepancies in accounts payable/receivable, having recovered $17 in lost revenue. Strong collaborator with financial teams to ensure audit objectives align with organizational goals, reducing discrepancies by 36%.
  • Assistant Internal Auditor adept at conducting vendor audits and monitoring compliance, having recovered $5 due to non-adherence to business terms. Fully versed in developing audit tests that improve accuracy and lead to cost-saving recommendations.

Accomplishments

  • Provided time-sensitive audit follow-up on 4 corrective actions, ensuring completion and preventing reoccurrence of identified risks.
  • Implemented an auditing framework that improved stakeholder visibility into operational risks, ensuring adherence to metric policies.
  • Introduced a key tracking system for audit items that increased follow-up compliance rates by 81%.
  • Audited operational functions of marketing leading to a 77% improvement in compliance with procedural policies.
  • Provided detailed audit reports that led to the identification and closure of 3 control loopholes, minimizing financial risk exposure by 69%.
  • Enhanced audit workflow efficiency by adopting HubSpot to automate routine tasks, increasing audit report accuracy by 36%.
  • Analyzed data trends and presented key audit findings to senior executives, leading to the implementation of 9 risk management initiatives in 2022.
  • Tracked and analyzed audit data for 10 departments, leading to implementation of best practices that improved compliance with internal policies by 32%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Assisted with the development of standard operating procedures resulting in a 47% increase in internal audit efficiency.

Affiliations

  • International Association of Administrative Professionals
  • Freemason
  • Audit Committee Member for Brightline focused on Compliance Audits
  • Participant in ACCA's Global Internal Audit Competency Development program
  • Jaycees
  • Internal Auditing Department Advisory Council Member at framework
  • Association of Information Technology Professionals
  • Annual Attendance at the Internal Auditors’ Annual Governance Conference
  • Society of Women Engineers
  • Certified Internal Auditor (CIA) Credential attained in 2023

Certifications

  • Certified Financial Services Internal Auditor (CFSA)
  • Certified Public Accountant
  • Advanced Financial Modeling Techniques Certification
  • Certified Analytics Professional (CAP)
  • Microsoft Certified Systems Engineer (MCSE)
  • Master of Business Administration (MBA), 2023, Finance
  • SHRM Senior Certified Professional (SHRM-SCP)
  • SHRM Certified Professional (SHRM-CP)
  • Cisco Certified Internetwork Expert (CCIE)
  • CompTIA Network+

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