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Skills

  • Operational improvement
  • Bookkeeping
  • Compliance with process standards
  • Contract risk management
  • Risk assessment and mitigation
  • First Aid/CPR
  • Financial auditing
  • Audit process optimization
  • Corporate supply chain auditing
  • Forecasting

Work Experiences

  • Transported Jira to one year customer locations.
  • Audited internal financial reports using SAP.
  • Achieved a President's Club for identifying non-conformance in inventory management, resulting in a cost savings of $13 in 2019.
  • Assessed company-wide risk factors.
  • Audited internal reports for policy adherence.
  • Developed a database to track audit findings.
  • Looked for industry trends on social media and through online sources.
  • Conducted root-cause analyses of production discrepancies, leading to a resolution rate of 58% within two years.
  • Achieved a 54% increase in efficiency.
  • Decreased production loss by 42%.

Summaries

  • Applied corrective actions.
  • Internal Corporate Production Auditor with 7 years of successful quality assurance and data analysis experience.
  • Certified Internal Auditor with a demonstrated history of implementing automated audit systems using Adobe Creative Suite, cutting audit prep time by 41% and improving accuracy.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Clear understanding of risk assessment and process improvement as well as cross-functional collaboration training.
  • Accomplished auditor specializing in production workflows and control effectiveness, with a proven ability to collaborate across departments to implement best practices and achieve company-wide cost savings.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Accomplished auditor specializing in production workflows.
  • Internal Corporate Production Auditor is a multi-talented Internal Corporate Production Auditor who is consistently rewarded for planning and operational improvements.

Accomplishments

  • Served as a liaison between departments for audit engagements, ensuring cross-functional transparency and timely completion of reviews.
  • Achieved 26% reduction in audit deficiency findings following a complete revamp of control documentation processes.
  • Collaborated with team of 4 in the development of framework.
  • Developed and implemented a comprehensive audit tracking system, improving audit trail visibility by 34%.
  • Collaborated with Senior Management to implement recommendations that improved internal control effectiveness by 58%.
  • Independently developed audit schedules, leading to an optimization of resource allocation and an increase in audit throughput by 26%.
  • Facilitated fraud detection workshops that trained 10 employees in recognizing red flags of financial fraud.
  • Trained internal teams on audit compliance requirements, increasing awareness of regulatory issues and reducing non-compliance events by 63%.
  • Proactively redefined audit workflows to align with Accounting and Finance best practices, resulting in reduced risk exposure in program.
  • Conducted risk assessments and identified key control weaknesses, reducing fraud incidence by 78%.

Affiliations

  • Lions Club
  • Engagement with the Association of Manufacturing Excellence (AME) to adopt best practices in production and operational audits.
  • Contributor to the American Institute of Certified Public Accountants (AICPA) webinars, focusing on procurement audits and financial integrity.
  • Certified Information Systems Auditor (CISA) through ISACA, with ongoing professional development focused on audit security and compliance.
  • Served as a guest lecturer for the Institute for Supply Management (ISM) discussing the role of auditing in supply chain risk mitigation.
  • Affiliated with the National Contract Management Association (NCMA), integrating contract risk management into internal audit processes.
  • Active participant in the Financial Services Audit group, attending quarterly networking events to stay updated on industry trends.
  • Certified member of the International Register of Certificated Auditors (IRCA), specializing in production audit methodologies.
  • Engaged in the International Association of Risk and Compliance Professionals (IARCP) for continuous learning in risk management.
  • Freemason

Certifications

  • Salesforce
  • Certified Professional in Supply Management (CPSM)
  • Professional in Business Analysis (PBA)
  • Chartered Global Management Accountant (CGMA)
  • Certified Construction Auditor (CCA)
  • Associate in Risk Management (ARM)
  • Certified Regulatory Compliance Manager (CRCM)
  • Financial Risk Manager (FRM)
  • Apple Certified Associate (ACA)
  • Cisco Certified Network Associate (CCNA)

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