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Skills

  • Category equipment
  • Stakeholder relationship management
  • Continuous improvement in audit processes
  • Risk mitigation strategies
  • Financial Management
  • Metric law understanding
  • Team building
  • Cost savings options
  • Budgets
  • Regulatory compliance

Work Experiences

  • Transported HubSpot to several months customer locations.
  • Achieved a 79% decrease in audit discrepancies.
  • Had an excellent attendance record and was always on time for work.
  • Audited 2 sites within Accounting and Finance.
  • Decreased exposure risk by 31%.
  • Collaborated with cross-functional teams in Portland.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Achieved a 26% efficiency increase.
  • Advised senior management on optimizing internal controls.
  • Co-led a company-wide operational audit.

Summaries

  • Adept at implementing audit management software solutions.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Contributed to reduced operational risk.
  • Achieved a 63% compliance rate increase.
  • Corporate Internal Auditor focused on operational efficiency.
  • Costs were consistently reduced while profits were increased.
  • Achieved impactful outcomes.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Achieved results across all business units within two years.
  • Within Accounting and Finance, senior Corporate Internal Auditor and outstanding performer in client relations and workflow optimization.

Accomplishments

  • Executed internal audits for 14 sites within Accounting and Finance, achieving full compliance with regulatory requirements and reducing non-conformance issues by 61%.
  • Led cross-functional audits, collaborating with finance, operations, and compliance departments, achieving a 57% improvement in financial reporting accuracy.
  • Performed comprehensive internal control testing, identifying gaps that led to improved compliance with metric.
  • Identified a major control weakness that, once addressed, prevented a potential financial loss of $8 for the company in 2020.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Presented audit findings to the executive board highlighting $10 in recoverable revenue through financial control improvements.
  • Increased the effectiveness of the internal audit function through the use of advanced data analytics tools, allowing for the identification of 80% more high-risk areas.
  • Utilized risk-based auditing methodologies to highlight key financial control weaknesses, driving a 69% improvement in governance.
  • Achieved a 55% reduction in audit turn-around time by integrating process automation and eliminating redundant steps in reporting cycles.
  • Reduced risk exposures by 67% through the introduction of a streamlined audit process tailored to the specific needs of the Accounting and Finance sector.

Affiliations

  • Public Company Accounting Oversight Board (PCAOB) Affiliation
  • Health Care Compliance Association (HCCA)
  • Association of Information Technology Professionals
  • American Marketing Association
  • Financial Executives International (FEI)
  • Financial Industry Regulatory Authority (FINRA)
  • Rotary International
  • COBIT Foundation (ISACA)
  • Audit Bureau of Circulations (ABC)
  • Association for Computing Machinery

Certifications

  • CompTIA A+ Technician
  • First Aid/CPR Certified
  • Certified Internal Auditor (CIA)
  • Financial Risk Manager (FRM)
  • Auditing for Internal Fraud Workshop Certification Harbor & Co.
  • ServSafe
  • SHRM Certified Professional (SHRM-CP)
  • Certified Fraud Examiner (CFE)
  • SOX Compliance Certification
  • Certified Government Auditing Professional (CGAP)

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