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Skills

  • Debt management
  • Metric law understanding
  • Audit recommendations implementation
  • Financial Controls Assessment
  • Data protection audits (GDPR/CCPA)
  • Risk mitigation strategies
  • Financial discrepancies analysis
  • Cost-saving audit initiatives
  • Fraud detection and prevention
  • Communications

Work Experiences

  • Achieved faster completion times.
  • Critically assessed poor internal financial operations, recommending fixes that saved $3 in unnecessary expenses.
  • Boosted productivity by 28%.
  • Chaired cross-functional Enterprise Risk Management (ERM) meetings, reducing unidentified risks by 30% and strengthening audit readiness.
  • Achieved a 74% decrease in reported violations.
  • Had an excellent attendance record and was always on time for work.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Aligned procedures with standard.
  • Audited 4 global locations.
  • Collaborated with department heads.

Summaries

  • Built standardized audit procedures across the Northeast.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Accomplished leader with over 16 years of multinational auditing experience. Developed audit methodologies that align with PMP standards, contributing to a 44% reduction in discrepancies and compliance breaches.
  • Aiming to enhance internal controls in a growing organization.
  • Achieved measurable cost savings through precise audit management.
  • Costs were consistently reduced while profits were increased.
  • Certified Chief Internal Auditor with deep knowledge of regulatory compliance, risk management, and financial controls. Led audits that recovered $4 in misreported assets and enhanced overall process efficiency by 51% through cross-departmental collaboration.
  • Accomplished leader with over 3 years of multinational auditing experience.
  • Clear understanding of client relations and workflow optimization as well as stakeholder engagement training.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.

Accomplishments

  • Developed and deployed an integrated audit dashboard within SAP, providing real-time tracking of audit findings and improving reporting efficiency by 62%.
  • Developed continuous auditing procedures for monitoring real-time transactions, leading to the immediate identification of fraudulent actions worth $6.
  • Identified and communicated $7 worth of inefficiencies through operational audits, increasing the profitability of engineering by 74% %.
  • Generated recommendations for resolving key financial audit findings, resulting in savings of $4 in potential financial penalties.
  • Drove alignment across audit and compliance teams to prepare a robust audit strategy for a key regulatory inspection, resulting in a risk-free report with zero citations.
  • Strengthened audit committee reports by initiating automated data visualization techniques, enhancing the interpretation of audit results for non-technical stakeholders.
  • Led international audit teams across 17 regions, ensuring adherence to all local and international statutory requirements.
  • Collaborated with team of 3 in the development of method.
  • Saved program hours per audit by automating routine audit tests using audit software, increasing team productivity by 42% %.
  • Held workshops to train cross-functional teams on audit readiness, resulting in 53% reduction in audit cycle time due to improved pre-audit preparation.

Affiliations

  • Society of Women Engineers
  • Guest lecturer on internal controls at standard
  • Oversight role on Compliance and Risk Management panels
  • American Marketing Association
  • Board member of Audit Committee for metric
  • Member of the Anti-Fraud Collaboration Working Group
  • Contributor to professional journals such as 'Internal Auditor Magazine'
  • Lions Club
  • Active committee participant in the International Ethics Standards Board
  • Leadership role in a corporate fraud prevention task force

Certifications

  • First Aid/CPR Certified
  • ServSafe
  • Certified Fraud Examiner (CFE) from Association of Certified Fraud Examiners (ACFE)
  • GDPR Data Protection Officer (DPO) Certification from process
  • Chartered Financial Analyst (CFA) from CFA Institute
  • SHRM Certified Professional (SHRM-CP)
  • Certified in Risk Information Systems Control (CRISC) from ISACA
  • CompTIA Network+
  • Certified Business Analysis Professional (CBAP)
  • Certified Information Security Manager (CISM) from ISACA

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