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Skills

  • Staff development
  • Organization
  • Profits and losses tracking
  • Data-driven decision making
  • Food preparation
  • Process implementation
  • Problem resolution
  • System equipment
  • Hardware evaluation
  • Process improvement

Work Experiences

  • Effectively controlled the release of proprietary and confidential information for general client lists.
  • Quickly identified problems and alerted Internal Audit Manager to any potential project delays.
  • Followed up with customers by phone or email after each merchandise sale to answer any last-minute questions.
  • Was in charge of receiving, storing, transferring, and dispensing petroleum fuel products.
  • Managed
  • Responded quickly to customer concerns and resolved program issues using data analysis and team leadership.
  • Kept meticulous records of what customers wanted and ordered, which helped to boost profits when they returned at a later date.
  • Transported SAP to two years customer locations.
  • Informed guests about daily specials and menu options, allowing them to make informed decisions about appetizers, entrees, and desserts.
  • Sought advice.

Summaries

  • A quick study who has worked in a variety of design fields to help companies strengthen their brands and grow their revenue.
  • Excellent communicator and team player looking for a position as a QA analyst with a forward-thinking company.
  • Innovative
  • Ambitious
  • Internal Audit Manager with 13 years of successful budget management and strategic planning experience.
  • Expert
  • Highly effective in project management, evaluating personnel performance, and putting in place top-notch strategies.
  • Versatile
  • Proactive
  • Financial analysis, reconciliation, mortgage collections, loan documentation, SBA liquidation, credit and risk management assessment, and customer service are all areas of expertise for me.

Accomplishments

  • Managed audit teams conducting operational audits for sales, identifying non-compliant activities that contributed to achieving Innovation Award certification.
  • Coordinated and aligned internal audit activities with initiative to ensure global audit standards were met; achieved program in audits during corporate reviews.
  • Partnered with IT to develop automated compliance checklists using Asana, enhancing regulatory compliance and reducing audit finding timelines by 57% %.
  • Trained and mentored a team of 7 audit associates, increasing team proficiency and audit output by 39% within two years.
  • Developed a robust audit function for Accounting and Finance by introducing automation, resulting in greater audit transparency and 44% faster issue resolution.
  • Led a cross-functional team of 5, completing internal audits across Accounting and Finance and enhancing operational efficiency through process improvements.
  • Reduced operating costs in the audit department by 20% through implementing an automated workflow process.
  • Developed KPIs to monitor audit activities, optimizing internal control processes and decreasing audit cycle time by 72%.
  • Delivered comprehensive audit programs that helped the organization meet initiative standards, resulting in zero significant findings.
  • Identified control deficiencies and provided actionable recommendations that improved the efficiency of internal processes, reducing risk by 58% annually.

Affiliations

  • Society of Internal Auditors – Hosted Audit Best Practices chapter meetings since 2021
  • Rotary International
  • ISACA Risk IT Framework Adoption Team Lead 2016
  • Certified Risk and Compliance Management Professional – 2023
  • Global Association of Risk Professionals (GARP) – Completed risk assessment and risk management coursework
  • Institute of Internal Auditors (IIA) – 2024 to Present
  • Project Management Institute
  • Internal Controls and Risk Management Advisory Group – Founding Member, 2023
  • Audit Leaders Roundtable – Ongoing participation in quarterly discussions
  • Canadian Audit and Accountability Foundation – Workshop Facilitator on Internal Audits

Certifications

  • Blockchain Security Professional Certification
  • Certified Information Systems Auditor (CISA)
  • Certificate in Financial Statement Auditing - standard
  • CompTIA Security+
  • Certified Internal Auditor (CIA)
  • Anti-Bribery and Corruption (ABAC) Certification
  • Internal Audit Practitioner (IAP) - process
  • First Aid/CPR Certified
  • Six Sigma Green Belt Certification
  • Certified Public Accountant (CPA)

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