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Skills

  • Automated audit tool implementation
  • First Aid/CPR
  • Risk mitigation strategies
  • Audit methodologies training
  • Audit report generation
  • Audit team leadership
  • Financial Management
  • Debt management
  • Team building
  • Annual reports

Work Experiences

  • Conducted a compliance audit.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Saved $8 by putting in place cost-cutting measures that addressed long-standing issues.
  • Addressed global compliance needs.
  • Had an excellent attendance record and was always on time for work.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Audited cybersecurity protocols.
  • Championed a compliance audit.
  • Achieved higher executive buy-in for audit recommendations.

Summaries

  • Internal Audit Executive is a multi-talented Internal Audit Executive who is consistently rewarded for planning and operational improvements.
  • Internal Audit Executive with 18 years of successful stakeholder engagement and project management experience.
  • Clear understanding of vendor management and project management as well as stakeholder engagement training.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Addressed high-risk areas.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Completed projects ahead of schedule.
  • Boosted corporate transparency.
  • Working with private, public, and state government clients is a breeze.
  • Collaborated with IT teams.

Accomplishments

  • Led a team of 11 internal auditors to successfully execute a company-wide compliance audit, reducing violations by 47%.
  • Trained a multidisciplinary team on risk assessment procedures, improving the detection and correction of financial discrepancies by 84%.
  • Mentored junior auditors in critical risk identification techniques, leading to a 35% decrease in missed or delayed audit issues.
  • Successfully managed external audit relationships, ensuring full transparency and minimal findings in the regulatory examinations.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Developed audit workpapers and reports that simplified complex financial data, speeding up management review processes by 58%.
  • Reduced internal control deficiencies by developing and introducing a tailored risk assessment tool, resulting in a 74% improvement in testing results.
  • Documented and resolved process which led to procedure.
  • Conducted an enterprise risk assessment, identifying 9 key risks that the company proactively mitigated using data-driven initiatives.
  • Developed a risk-based audit plan that improved financial reporting compliance by 35% and minimized regulatory penalties.

Affiliations

  • Rotary International
  • Freemason
  • Founder of the Internal Audit Mentorship Program at Cedar Works
  • Association for Computing Machinery
  • International Council of Nurses
  • Local Chamber of Commerce – Corporate Governance Task Force
  • ISACA - Certified in Risk and Information Systems Control (CRISC)
  • National Association of Black Accountants (NABA) – Mentorship Program
  • Lions Club
  • Project Management Institute (PMI) - PMP Certified since 2024

Certifications

  • Certified Public Accountant
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Certified Internal Auditor (CIA)
  • COSO Internal Control Certificate
  • Microsoft Certified Systems Engineer (MCSE)
  • ServSafe
  • Certified Public Accountant (CPA)
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Certified Business Analysis Professional (CBAP)
  • Certified Data Privacy Solutions Engineer (CDPSE)

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