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Skills

  • Data analytics for audits
  • Automated audit tool expertise (HubSpot)
  • Relationship development
  • Financial Management
  • Collaboration with external auditors
  • Category equipment
  • Bookkeeping
  • Continuous process enhancements
  • Debt management
  • Project organization

Work Experiences

  • Looked for industry trends on social media and through online sources.
  • Conducted in-depth training for management.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Achieved President's Club for leadership.
  • Analyzed key control failures.
  • Evaluated the design and operational effectiveness of audit areas using workflow optimization.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Conducted risk assessments of nationwide business units.
  • Achieved President's Club for excellence in identifying risk factors and initiating governance reforms that reduced unexpected losses by $12.
  • Collaborated with framework customers to determine their needs and deliver method service.

Summaries

  • Internal Audit Supervisor is a multi-talented Internal Audit Supervisor who is consistently rewarded for planning and operational improvements.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Achieved $16 in cost reductions.
  • With high ethical standards, detail-oriented and friendly.
  • Accomplished in coordinating year-end audits with external firms, ensuring flawless financial reporting and reducing overall auditing time by 33%.
  • Costs were consistently reduced while profits were increased.
  • Addresses auditing challenges.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Within Accounting and Finance, senior Internal Audit Supervisor and outstanding performer in vendor management and cross-functional collaboration.
  • Committed to achieving operational excellence.

Accomplishments

  • Reduced organizational exposure to SOX compliance violations by conducting pre-audit assessments that identified and resolved 15 key issues.
  • Documented and resolved metric which led to system.
  • Supervised internal audit teams of 3 auditors to analyze financial processes across 17 departments, identifying 26% in efficiency gains.
  • Enhanced collaboration between internal audit and external auditors, ensuring compliance with metric and shortening audit review timelines by 10 days.
  • Diagnosed and resolved 13 material audit issues, contributing to $3 in recoveries or cost avoidance for the company.
  • Streamlined audit timelines by introducing a task management tool that shortened audit engagement delivery times by 85%.
  • Spearheaded annual audit planning, aligning the program with business priorities, and reducing audit bottlenecks by 83%
  • Performed risk assessments that facilitated resource allocation, leading to the timely auditing of critical business areas and uncovering $4 in cost recovery.
  • Established standardized audit procedures that resulted in consistent internal control checks across 7 departments, improving adherence rates by 47%
  • Designed and implemented a continuous monitoring audit system, leading to a 57% reduction in control lapses within 17 months.

Affiliations

  • Operational Risk Exchange (ORE) - Committee Contributor
  • Internal Audit Quality Assessment Committee - Leadership Role
  • International Ethics Standards Board for Accountants (IESBA) - Affiliate
  • Association of Information Technology Professionals
  • American Institute of Certified Public Accountants (AICPA) - Member
  • Association for Computing Machinery
  • Global Internal Audit Leadership Forum - Member
  • Institute of Internal Auditors (IIA), Membership
  • Business Controls Institute - Member and Contributor
  • Compliance and Ethics Society - Member

Certifications

  • SHRM Certified Professional (SHRM-CP)
  • Certified Information Systems Auditor (CISA) from ISACA
  • CompTIA A+ Technician
  • ISO 31000 Risk Manager Certification
  • Certified Internal Auditor (CIA) from Summit Group
  • Chartered Global Management Accountant (CGMA)
  • Operational Risk Management Professional Certification (ORMPC)
  • Certified Business Analysis Professional (CBAP)
  • Risk Management Professional (RMP) by PMI
  • Certified Government Auditing Professional (CGAP) by The Institute of Internal Auditors

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