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Skills

  • Process improvement
  • Cost-saving identification
  • Financial analysis
  • MS Office
  • Compliance with process
  • Control gap identification
  • Risk mitigation strategies
  • Accounting and Finance best practices
  • Annual reports
  • Closing processes

Work Experiences

  • Assisted in the integration of new software tools.
  • Collaborated with external auditors throughout the audit process, reducing the time of audit closure by 4 days.
  • Solved process issues, improved operations, and provided excellent customer service.
  • Achieved zero findings in audits 2016.
  • Acted as liaison between internal and external auditors, ensuring efficient information flow and reducing audit time by 81%.
  • Had an excellent attendance record and was always on time for work.
  • Advised the executive team on risk controls.
  • Assessed data privacy compliance using HubSpot.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Answered 13 calls per two years to help customers with their questions and concerns.

Summaries

  • Contributed to a 43% reduction in organizational inefficiencies.
  • Achieved a 20% reduction in operational risk exposure.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Achieved timely resolution of discrepancies.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the program business.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Achieved outstanding results in compliance.
  • Committed to improving security control evaluations.
  • Excellent problem-solving and teamwork skills.
  • Achieved effective team alignment and goal-setting.

Accomplishments

  • Implemented a real-time audit monitoring tool that improved tracking and resolution of audit findings by 31%.
  • Conducted data-driven variance analysis leading to identification of $8 in misallocated expenses, resulting in process improvements.
  • Streamlined the audit review process, resulting in a 68% reduction in audit cycle time.
  • Developed and presented comprehensive audit dashboards, aiding management in their decision-making processes.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Executed thorough due diligence audits to evaluate potential acquisitions, identifying financial risks and preventing process.
  • Advised senior leadership on mitigating standard risks, leading to a 22% reduction in future risk exposures.
  • Mentored junior auditors, enabling 17 team members to pass Scrum Master exams in the first attempt.
  • Conducted internal audits for 2 high-risk areas, identifying inefficiencies that resulted in $16 in savings.
  • Improved fraud detection mechanisms using Tableau, resulting in a 25% increase in fraud case detection year over year.

Affiliations

  • Information Systems Audit and Control Association (ISACA)
  • National Association of Social Workers
  • Association of Chartered Certified Accountants (ACCA)
  • Institute of Management Accountants (IMA)
  • Project Management Institute
  • Membership with the Institute for Internal Controls
  • Association of Government Accountants (AGA)
  • International Association of Administrative Professionals
  • Association for Supply Chain Management (APICS)
  • Chartered Institute of Public Finance and Accountancy (CIPFA)

Certifications

  • Lean Six Sigma Green Belt for Auditing Compliance
  • ISO 27001 Lead Auditor Certification
  • CompTIA Security+
  • Cisco Certified Internetwork Expert (CCIE)
  • Institute of Internal Auditors (IIA) Membership
  • Legal and Regulatory Aspects for Internal Auditors (LRA)
  • Chartered Institute of Management Accountants (CIMA)
  • Google Certified Professional Cloud Architect
  • COSO Internal Control Certification
  • Cisco Certified Network Associate (CCNA)

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