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Skills

  • Annual reports
  • Cost savings options
  • Method law understanding
  • Standards Compliance
  • Audit time reduction techniques
  • Risk mitigation strategies
  • Audit framework creation
  • Operational efficiency enhancement strategies
  • Debt management
  • Internal compliance program management

Work Experiences

  • Achieved results over a the past year period.
  • Conducted root cause analysis for identified non-conformities, leading to corrective actions that improved process efficiency by 18%.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Had an excellent attendance record and was always on time for work.
  • Conducted exhaustive internal audits.
  • Achieved results within 6 months.
  • Detected critical deviations.
  • Oversaw the delivery of method project by framework team, which resulted in method.
  • Achieved Lean compliance consistently.
  • Evaluated the design and operational effectiveness of audit areas using workflow optimization.

Summaries

  • Achieved a 58% reduction in procedural errors.
  • Achieved 7% enhanced compliance to regulatory standards.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Achieved a method% improvement in data accuracy.
  • Costs were consistently reduced while profits were increased.
  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.
  • Achieved a 56%-reduction in supplier issues.
  • Accomplished a 24% reduction in procedural errors.
  • Achieved a 31% reduction in non-compliance issues.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.

Accomplishments

  • Coordinated quality audits in 16 languages using proficiency in German, improving cross-departmental communication by 19%.
  • Built a cross-department auditing team that facilitated the identification of operational risks and reduced high-risk incidents by 28% within 2018.
  • Streamlined supplier audit processes that led to a 33% reduction in supplier non-conformances and quality issues.
  • Refined the existing internal audit framework, improving accuracy by 58% and achieving higher compliance across multiple locations.
  • Organized and led supplier quality audits, resulting in 24% better supplier compliance and 9% reduction in defective deliveries.
  • Improved regulatory standards adherence by authoring 17 comprehensive audit documents, boosting compliance by 16% at Columbus.
  • Increased audit process efficiency by 75% through continuous training and process improvement initiatives.
  • Collaborated with suppliers to enhance quality audits, achieving 49% reduction in defective parts and cost-saving of category2.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Contributed to organizational risk assessments, reducing high-risk areas by 85% and creating a robust risk management process.

Affiliations

  • National Association of Internal Auditors - Engaged in continuous education events
  • Association of Certified Fraud Examiners (ACFE) - Certified Fraud Examiner involved in non-compliance identification
  • ISO Certification Internal Auditor Group - Member of peer review body
  • International Association of Risk and Compliance Professionals (IARCP) - Collaboration on risk reduction audits
  • American Medical Informatics Association
  • Certified Internal Auditor (CIA) - Completed certification in compliance audit protocols
  • Institute of Internal Auditors (IIA) - Active membership contributing to risk-based audit development
  • Society of Human Resource Management
  • Institute for Supply Management (ISM) - Contributor for supplier-related audit issue benchmarking
  • Compliance and Ethics Professional Certification (2017 - SCCE affiliated)

Certifications

  • ISO 14001 Environmental Management Systems Auditor
  • Professional Certificate in Audit & Risk Management by procedure
  • Apple Certified Associate (ACA)
  • ISO 27001 Lead Auditor - Information Security Management
  • Internal Auditing Certification by framework
  • Certified Internal Auditor (CIA)
  • CompTIA Network+
  • Diploma in Quality Management Systems by metric
  • Certified Performance Audit Professional (CPAP)
  • Internal Audit Practitioner (IAP) by The IIA

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