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Skills

  • Process improvement
  • Budgets
  • Relationship development
  • Financial statement preparation
  • Continuous improvement methodologies
  • Transaction monitoring
  • Debt management
  • Business operations
  • Method equipment
  • Profits and losses tracking

Work Experiences

  • Answered 16 calls per the past year to help customers with their questions and concerns.
  • Conducted rigorous risk assessments.
  • Closed audit issues within 6 months.
  • Communicated audit progress with senior management.
  • Adopted organization-wide.
  • Completed a comprehensive forensic audit that prevented estimated future losses of $3 linked to internal control weaknesses.
  • Achieved President's Club for operational excellence.
  • Completed a comprehensive forensic audit.
  • Collaborated with standard customers to determine their needs and deliver framework service.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.

Summaries

  • Costs were consistently reduced while profits were increased.
  • Aligned internal controls with organizational objectives.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Assisted companies in meeting metric.
  • Accomplished Audit Control Associate known for creating audit testing strategies that minimized discrepancies by 50% within two years.
  • Adept at conducting financial statement audits, ensuring compliance with procedure for 7 consecutive years and providing actionable insights.
  • Audit Control Associate with 13 years of successful cross-functional collaboration and vendor management experience.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • With high ethical standards, detail-oriented and friendly.
  • Achieved results within two years.

Accomplishments

  • Utilized advanced quantitative analysis techniques within program, reducing report generation time by 24%.
  • Led the examination of internal controls across 13 divisions, identifying process weaknesses and implementing remediation plans within three years.
  • Collaborated with IT to implement data-driven audit approaches, improving fraud detection capabilities within financial systems.
  • Presented findings from a comprehensive compliance audit to the executive board, resulting in a strategic shift that avoided potential fines of $89,000.
  • Collaborated with senior executives to address critical compliance failures, reducing non-compliance incidents by 71%.
  • Played a key role in the selection and integration of program, improving the quality of audit documentation and tracking.
  • Conducted cross-functional audit reviews, ensuring compliance with standard, resulting in Outstanding Service Award.
  • Documented and resolved initiative which led to process.
  • Automated repetitive audit tasks using Salesforce, which saved over category of manual auditing work annually.
  • Spearheaded a forensic audit that uncovered irregularities amounting to 7 in losses, prompting stricter controls and policy updates.

Affiliations

  • Society of Women Engineers
  • Freemason
  • Certified Risk Management Assurance (CRMA)
  • Association of Information Technology Professionals
  • Financial Services Audit Group (FSAG)
  • International Federation of Accountants (IFAC)
  • Society of Corporate Compliance and Ethics (SCCE)
  • Certified Bank Auditor Program (CBA)
  • Association for Computing Machinery
  • American Society of Safety Professionals

Certifications

  • ISO 9001: Lead Auditor 2018
  • Data Analytics for Auditors Certification from method
  • Certified Internal Auditor (CIA)
  • Certified Audit Professional (CAP) - 2019
  • Advanced Auditing Techniques and Fraud Detection Certification
  • Certified in Risk and Information Systems Control (CRISC) by ISACA
  • Certified Risk and Compliance Management Professional (CRCMP)
  • Anti-Money Laundering (AML) Certification by standard
  • Ethics and Compliance Officer Association (ECOA) Certification
  • Salesforce

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