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Skills

  • Process improvement
  • Extremely organized
  • First Aid/CPR
  • Hardware evaluation
  • Cross-functional team collaboration
  • Risk management processes and analysis
  • Budgets
  • Strong verbal communication
  • Operational improvement
  • Public speaking

Work Experiences

  • Recommendation
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Established
  • Prepared routine legal correspondence and memoranda for attorney partners.
  • Improved locomotive material expense tracking by 4%.
  • Responded quickly to customer concerns and resolved program issues using data analysis and team leadership.
  • Category was planned and carried out by me.
  • Provided emergency aid to hikers who were suffering from heat exhaustion and called for paramedics to transport them to the hospital.
  • In charge of day-to-day operations and equipment maintenance in the standard department.
  • Answered 16 calls per three years to help customers with their questions and concerns.

Summaries

  • Resourceful
  • Dependable and courteous self-starter and team player seeking to apply previous experience to a procedure position with a forward-thinking organization.
  • Ability to complete tasks accurately despite interruptions and competing demands has been demonstrated.
  • Seasoned
  • Demonstrated ability to cultivate relationships with key retail clients in order to expand client accounts and maintain business growth.
  • Deadline-driven
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Leadership skills that have been demonstrated to drive enterprise optimization goals and improve organizational operations.
  • Adaptive quality assurance specialist who uses cutting-edge methods and techniques to boost productivity, customer satisfaction, and profits.
  • To drive profitability and growth, skilled operations manager with solid experience managing all levels of multiple projects, including budgeting, inventory control, and administration.

Accomplishments

  • Facilitated 9 internal audits within two years, ensuring compliance with evolving regulatory standards and timely remediations.
  • Created custom audit processes tailored to metric, enhancing risk detection timelines and improving client confidence by 37% %.
  • Managed audit teams conducting operational audits for sales, identifying non-compliant activities that contributed to achieving Innovation Award certification.
  • Drove the successful redesign of financial reporting audit processes, streamlining communication with metric and reducing audit discrepancies by 39% %.
  • Performed financial risk assessments for Chicago, resulting in $93,000 of cost savings from identified audit findings.
  • Built a comprehensive audit training program, enabling new team members to become fully proficient with program in one year, increasing overall team productivity.
  • Documented and resolved method which led to initiative.
  • Resolved product issue through consumer testing.
  • Partnered with IT to develop automated compliance checklists using Asana, enhancing regulatory compliance and reducing audit finding timelines by 57% %.
  • Led a cross-functional team of 5, completing internal audits across Accounting and Finance and enhancing operational efficiency through process improvements.

Affiliations

  • Internal Controls and Risk Management Advisory Group – Founding Member, 2023
  • Certified Internal Auditor (CIA) Certification – Achieved in 2015
  • International Association of Administrative Professionals
  • International Compliance Association (ICA) – Continuous professional membership since 2019
  • Compliance Certification Board (CCB) Certified Professional – Achieved in 2015
  • ISACA Risk IT Framework Adoption Team Lead 2016
  • Risk Management Association (RMA) – Attendee at Annual Risk Management Conferences
  • International Federation of Accountants (IFAC) – Member of Internal Audit Standards Committee
  • Association of Certified Fraud Examiners (ACFE) – Certification pursued in 2017
  • Association for Supply Chain Management (APICS)

Certifications

  • Certificate in Internal Audit and Business Risk (CIABR)
  • Certified Business Analysis Professional (CBAP)
  • Certificate in Auditing Cloud Computing Environments
  • Six Sigma Black Belt Certification
  • Information Systems Risk & Compliance (ISRC) Certification
  • Internal Audit Practitioner (IAP) - process
  • Cisco Certified Network Associate (CCNA)
  • Financial Risk Manager (FRM) - Summit Group
  • Association for Project Management (APM)
  • SHRM Certified Professional (SHRM-CP)

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