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Skills

  • Debt management
  • Business operations
  • Executive Presentation Skills
  • Team management
  • Compliance monitoring and reporting
  • Process law understanding
  • Detail-oriented report creation
  • Operational improvement
  • Automation tool implementation
  • Compliance with process

Work Experiences

  • Collaborated with the compliance team to audit adherence to new GDPR policies, reducing non-compliance risk by 19%.
  • Collaborated with IT teams.
  • Achieved President's Club for excellence in identifying risk factors and initiating governance reforms that reduced unexpected losses by $12.
  • Consistently applied industry best practices.
  • Analyzed key control failures.
  • Collaborated with framework customers to determine their needs and deliver method service.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Cut audit completion times by 21%.
  • Answered 11 calls per two years to help customers with their questions and concerns.
  • Had an excellent attendance record and was always on time for work.

Summaries

  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.
  • Achieved a 36% reduction in audit cycle times.
  • Committed to achieving operational excellence.
  • Achieved cost savings of $16.
  • Aligned audit assessments with corporate goals.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.
  • Strengths in team leadership and budget management backed up by Accounting and Finance training.
  • A reliable professional with strong leadership capabilities, overseeing audits of 11 nationwide business units and delivering significant regulatory risk mitigation results.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Achieved a 16% reduction in operational risks.

Accomplishments

  • Trained 14 audit staff in risk-based auditing techniques, improving the overall audit quality by 25% based on post-audit reviews.
  • Developed a comprehensive audit framework that resulted in a 43% improvement in department compliance with internal controls within 2 months.
  • Quantified internal control weaknesses that led to a corrective plan, improving revenue cycle efficiency by 24% over 13 fiscal quarters.
  • Monitored vendor billing discrepancies through detailed audits, contributing to a $14 recovery in overpaid invoices.
  • Managed international audits, ensuring compliance with framework across multi-country operations and reducing risk exposure by 82%.
  • Implemented automated audit tools such as ServiceNow, reducing labor hours by 34% and enhancing accuracy in financial reporting.
  • Resolved product issue through consumer testing.
  • Streamlined audit timelines by introducing a task management tool that shortened audit engagement delivery times by 85%.
  • Developed and updated internal controls for financial reporting as per program, reducing non-compliance risks by 23%.
  • Spearheaded annual audit planning, aligning the program with business priorities, and reducing audit bottlenecks by 83%

Affiliations

  • Certified Regulatory Compliance Manager (CRCM)
  • Society of Women Engineers
  • Continuous Improvement Professionals (CIP) - Connected Network
  • American Marketing Association
  • Association for Supply Chain Management (APICS)
  • Society of Human Resource Management
  • Financial Executives International (FEI) Internal Audit Group
  • Association of Government Accountants (AGA) - Professional Affiliate
  • Association for Computing Machinery
  • Rotary International

Certifications

  • Certified Internal Auditor (CIA) from Summit Group
  • Certified Risk Management Assurance (CRMA) by The Institute of Internal Auditors
  • Financial Risk Manager (FRM) Certification from Global Association of Risk Professionals (GARP)
  • Certified Financial Services Auditor (CFSA) by The Institute of Internal Auditors
  • Salesforce
  • COBIT 5 Foundation Certification from ISACA
  • Certified Information Systems Auditor (CISA) from ISACA
  • Certified Anti-Money Laundering Specialist (CAMS) from ACAMS
  • ITIL Foundation Certification from AXELOS
  • CompTIA Security+

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