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Skills

  • Fraud detection and prevention
  • Financial Controls Assessment
  • Profits and losses tracking
  • Cross-departmental collaboration
  • Supervision
  • Debt management
  • Annual reports
  • Team management
  • Closing processes
  • Risk-based auditing

Work Experiences

  • Conducted fraud detection audits.
  • Conducted fraud detection audits which resulted in the identification of $6 worth of fraudulent transactions.
  • Created annual audit schedules for the Southwest.
  • Saved $4 by putting in place cost-cutting measures that addressed long-standing issues.
  • Audited the implementation of HubSpot across compliance.
  • Achieved a 38% reduction in compliance errors.
  • Evaluated the design and operational effectiveness of audit areas using workflow optimization.
  • Aligned procedures with standard.
  • Achieved a 43% reduction in financial inconsistencies.
  • Boosted productivity by 28%.

Summaries

  • Achieved 81% time savings.
  • Accomplished leader with over 3 years of multinational auditing experience.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Achieved a 34% reduction in discrepancies.
  • Working with private, public, and state government clients is a breeze.
  • Adept at collaborating with senior management.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Applied advanced technological solutions.
  • Adept at optimizing internal control systems.
  • Advanced knowledge of Salesforce.

Accomplishments

  • Held workshops to train cross-functional teams on audit readiness, resulting in 53% reduction in audit cycle time due to improved pre-audit preparation.
  • Reduced operational risks by 54% through detailed process audits that identified non-compliance with system.
  • Saved program hours per audit by automating routine audit tests using audit software, increasing team productivity by 42% %.
  • Revised audit methodologies according to new program standards, ensuring 100% compliance across all business units.
  • Conducted post-implementation reviews of system, confirming alignment with initial goals and providing audit trails for financial review.
  • Provided leadership in enhancing internal audit programs, reducing compliance-related fines by $18 while improving operational efficiency.
  • Identified and communicated $7 worth of inefficiencies through operational audits, increasing the profitability of engineering by 74% %.
  • Established best practice guidelines for internal audit reporting, reducing manual documentation efforts by process per report.
  • Developed continuous auditing procedures for monitoring real-time transactions, leading to the immediate identification of fraudulent actions worth $6.
  • Standardized cross-company internal controls in alignment with program, increasing audit consistency and reducing errors by 38% %.

Affiliations

  • American Society of Safety Professionals
  • Leadership role in a corporate fraud prevention task force
  • Institute of Internal Auditors (IIA), Membership
  • Affiliate of the Information Systems Audit and Control Association (ISACA)
  • Association for Computing Machinery
  • Association of Healthcare Internal Auditors (AHIA) engagement
  • Internal Audit Peer Review program involvement
  • Contributor to Financial Executives International (FEI) publications
  • Certified Information Systems Auditor (CISA) Certification
  • Mentor in a leadership development program for emerging auditors

Certifications

  • HIPAA Compliance Officer Certification from process on healthcare data audits
  • Certified Risk and Compliance Management Professional (CRCMP) - from GRC Certify
  • SHRM Senior Certified Professional (SHRM-SCP)
  • International Financial Reporting Standards (IFRS) Certification from The Association of Chartered Certified Accountants (ACCA)
  • Certified Public Accountant (CPA) from program
  • Certified Protection Professional (CPP) from ASIS International focusing on corporate security auditing
  • Certified Government Auditing Professional (CGAP) from the Institute of Internal Auditors
  • Certified Business Analysis Professional (CBAP)
  • SHRM Certified Professional (SHRM-CP)
  • Certified Fraud Examiner (CFE) from Association of Certified Fraud Examiners (ACFE)

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