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Skills

  • Analytical problem solving
  • Compliance auditing
  • Advising on risk mitigation strategies
  • Risk-based auditing
  • Accounting and Finance best practices
  • Internal audit standards (IIA)
  • Project organization
  • Root cause analysis
  • Customer service
  • MS Office

Work Experiences

  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Contributed to a renegotiation.
  • Achieved full GDPR compliance.
  • Had an excellent attendance record and was always on time for work.
  • Contributed to the redesign of internal control questionnaires.
  • Collaborated with external auditors during 2015 financial audit, ensuring that all necessary internal audit documentation was promptly made available.
  • Assessed contract compliance and highlighted payment risks, contributing to a renegotiation that saved $17 over several months.
  • Saved $10 by putting in place cost-cutting measures that addressed long-standing issues.
  • Collaborated with external auditors during 2018 financial audit.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.

Summaries

  • Auditor who is well-versed in metric and Adobe Creative Suite.
  • Addressed discrepancies in Power BI.
  • Junior Internal Auditor with 2 years of successful workflow optimization and process improvement experience.
  • Adept at managing end-to-end audit engagements.
  • Conducted comprehensive financial assessments.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.
  • Advised departmental leaders on internal risk mitigation strategies.
  • Collaborative Junior Internal Auditor skilled at working with both internal and external auditors to ensure compliance with financial and regulatory standards, expediting audit completions.
  • Collaborative Junior Internal Auditor adept at stakeholder communication and interdepartmental cooperation, ensuring all auditing efforts align with business goals and regulatory requirements.

Accomplishments

  • Identified areas of inefficiency during Accounting and Finance audits, making recommendations that streamlined processes and saved $52,000 annually.
  • Collaborated with operational departments to streamline their reporting processes, reducing audit preparation time by 55%.
  • Demonstrated expertise in root cause analysis, leading to the resolution of persistent financial inconsistencies within operations.
  • Collaborated with team of 10 in the development of system.
  • Developed and maintained audit workpapers to document findings and support conclusions drawn from financial assessments.
  • Supported senior auditors in the annual risks assessment process, helping to prioritize audit areas based on identified financial risks.
  • Collaborated with audit team to finalize audit program scopes, identifying key risks within Accounting and Finance that contributed to a more focused and thorough audit plan.
  • Reduced audit cycle time by 31% through process re-engineering and use of metric.
  • Assisted in the preparation of audit reports, ensuring clarity and conciseness, which facilitated management’s quick corrective actions.
  • Analyzed financial records using category to provide insights into operational inefficiencies that saved $228,000 over framework.

Affiliations

  • Information Systems Audit and Control Association (ISACA)
  • Healthcare Financial Management Association (HFMA)
  • American Marketing Association
  • Auditing Roundtable
  • Society of Human Resource Management
  • Risk and Insurance Management Society, Inc. (RIMS)
  • Toastmasters
  • Financial Executives International (FEI)
  • Rotary International
  • Association for Accounting Marketing (AAM)

Certifications

  • CPA Australia – Associate Membership
  • ITIL Intermediate Certification
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Bank Auditor (CBA)
  • Six Sigma Green Belt Certification
  • Certified Risk Professional (CRP)
  • Professional in Business Analysis (PMI-PBA)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Apple Certified Associate (ACA)
  • Certified Government Auditing Professional (CGAP)

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