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Skills

  • Data Management
  • Strong verbal communication
  • Risk mitigation strategies
  • First Aid/CPR
  • Public speaking
  • Hardware evaluation
  • Team Leadership
  • Dinner service planning
  • Bookkeeping
  • Staff development

Work Experiences

  • Assisted in risk assessments.
  • Assessed company-wide compliance with operational standards.
  • Built and refined a clear documentation system that streamlined future internal audit processes, saving marketing 16.
  • Created boardroom and courtroom multimedia presentations that included video and text-synced depositions for better understanding.
  • Analyzed audit data.
  • Analyzed financial statements.
  • Created multi-threaded admin web applications based on category.
  • Evaluated the design and operational effectiveness of audit areas using quality assurance.
  • Transported HubSpot to 18 months customer locations.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.

Summaries

  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Advanced knowledge of Jira.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the program business.
  • Dynamic communicator who consistently outperforms company goals and expectations.
  • Top-producing salesperson and industry expert in Accounting and Finance.
  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.
  • Senior Embedded Software Engineer with extensive experience in all phases of software development.
  • Internal Audit Intern is a multi-talented Internal Audit Intern who is consistently rewarded for planning and operational improvements.
  • Boosted efficiency.
  • Adept in analyzing operational inefficiencies.

Accomplishments

  • Worked with cross-functional teams to improve internal controls, resulting in audit findings of 38% fewer compliance gaps.
  • Worked directly with the compliance team to ensure that Salesforce was meeting all latest regulatory requirements, resulting in 74% audit score improvement.
  • Enhanced risk register processes by developing more detailed analysis protocols, identifying 9 additional high-risk areas to address.
  • Identified areas for enhanced segregation of duties controls during an internal audit assessment of metric, leading to 37% compliance improvement.
  • Participated in cross-functional risk assessments for initiative, producing 16 action items that impacted compliance positively.
  • Trained 17 new audit interns on standardized audit and documentation protocols, enhancing team efficiency by 37%.
  • Helped automate parts of the risk assessment process using Power BI, reducing manual audit preparation time by 9%.
  • Documented and resolved process which led to category.
  • Managed the audit trail for 6 complex audit assignments, ensuring secure access and regulatory adherence across all data points.
  • Assisted with the creation of internal control assessments that led to 60% reduction in recorded financial risk areas.

Affiliations

  • Membership in University Risk and Internal Controls Club
  • Society of Human Resource Management
  • National Society of Collegiate Scholars (NSCS)
  • Accounting & Financial Women's Alliance (AFWA)
  • Certified Internal Auditor (CIA) – Exam Candidate
  • Volunteer for metric Finance and Auditing Commission
  • Financial Executives International (FEI)
  • Institute of Internal Auditors (IIA)
  • Beta Alpha Psi International Honor Organization for Financial Information Students and Professionals
  • Jaycees

Certifications

  • ISO 9001:2015 Internal Auditor
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Cost Accountant (CCA)
  • Auditing in AI Technologies Certification
  • CompTIA A+ Technician
  • Accredited Tax Preparer (ATP) Certification
  • Apple Certified Associate (ACA)
  • Chartered Institute of Management Accountants (CIMA) Certificate
  • Certified Information Systems Auditor (CISA)
  • Fundamentals of Risk Management (FoRM)

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