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Skills

  • Audit tracking and monitoring
  • Compliance with process
  • Presentation preparation
  • Communications
  • Financial records review
  • Supervision
  • Team building
  • Profits and losses tracking
  • Financial analysis
  • Customer service

Work Experiences

  • Checked the initiative department's operational processes for financial compliance.
  • Achieved audit cycle time reduction of 82%.
  • Collaborated with regulatory bodies and ensured the organization successfully passed all compliance audits 2017 with zero findings.
  • Chaired regular internal audit meetings.
  • Assisted in the integration of new software tools.
  • Avoided potential fines of $16.
  • Achieved a reduction of 65% in audit findings.
  • Assessed data privacy compliance using HubSpot.
  • Achieved a 20% improvement in compliance.
  • Assessed regulatory compliance.

Summaries

  • Costs were consistently reduced while profits were increased.
  • Committed to improving security control evaluations.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Achieved a 44% improvement in operational processes.
  • Avoided regulatory fines of $5.
  • Achieved a 20% reduction in operational risk exposure.
  • Achieved timely resolution of discrepancies.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.
  • Collaborative Group Internal Auditor.

Accomplishments

  • Conducted data-driven variance analysis leading to identification of $8 in misallocated expenses, resulting in process improvements.
  • Reduced audit deficiencies in team leadership from 9 to 5 through the enhancement of internal control practices.
  • Completed system audits on new ERP in Boston, identifying 18 critical points for improvement before full company rollout.
  • Advised senior leadership on mitigating standard risks, leading to a 22% reduction in future risk exposures.
  • Conducted internal audits for 2 high-risk areas, identifying inefficiencies that resulted in $16 in savings.
  • Collaborated cross-functionally with departments to resolve 6 key audit findings, saving the company $12.
  • Provided consulting advice to improve financial transparency, contributing to a 17% increase in investor confidence.
  • Increased process compliance levels by 51% through continuous training and feedback to operational teams.
  • Proactively identified and mitigated fraud risk by enhancing internal control testing procedures in 2022.
  • Mentored junior auditors, enabling 17 team members to pass Scrum Master exams in the first attempt.

Affiliations

  • Society for Risk Analysis (SRA)
  • Toastmasters
  • Association of Certified Fraud Examiners (ACFE)
  • Governance, Risk, and Compliance (GRC) Professional Organization
  • Rotary International
  • Audit Committee Institute (ACI)
  • European Confederation of Institutes of Internal Auditing (ECIIA)
  • Freemason
  • Association for Supply Chain Management (APICS)
  • Project Management Institute

Certifications

  • Certification in Risk Management Assurance (CRMA)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Certified Public Accountant (CPA)
  • ISO 31000 Risk Management Certification
  • Project Management Professional (PMP)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • ServSafe
  • Data Analytics for Auditors Certification (DAAC) - system
  • Salesforce
  • Certified Fraud Examiner (CFE)

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