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Skills

  • Financial records review
  • Cost savings options
  • Ethics and integrity in auditing
  • Audit fieldwork execution
  • Closing processes
  • Procedure law understanding
  • Identifying control weaknesses
  • GAAP (Generally Accepted Accounting Principles)
  • Annual reports
  • Audit report writing

Work Experiences

  • Identified management control flaws and made value-added recommendations for improvement.
  • Contributed to 2 successful projects.
  • Saved $10 by putting in place cost-cutting measures that addressed long-standing issues.
  • Audited critical business functions.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Assessed the accuracy of inventory controls.
  • Conducted audits in Accounting and Finance.
  • Achieved resolution within 18 months.
  • Conducted detail-oriented analysis.
  • Achieved reduction over one year.

Summaries

  • Competent and detail-focused Junior Internal Auditor.
  • Advised departmental leaders on internal risk mitigation strategies.
  • Advanced knowledge of HubSpot.
  • Achieved 57% fewer discrepancies in financial records.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the category business.
  • Clear understanding of risk assessment and budget management as well as risk assessment training.
  • Costs were consistently reduced while profits were increased.
  • Adept at stakeholder communication.
  • Collaborated across teams.

Accomplishments

  • Developed root cause analyses for control failures leading to corrective action that decreased financial leakage by $123,000 annually.
  • 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.
  • Performed follow-up audits on internal controls, verifying that corrective actions were implemented and reoccurring risks were reduced by 80%.
  • Contributed to enterprise-wide audit planning process by identifying key financial controls in marketing.
  • Collaborated with operational departments to streamline their reporting processes, reducing audit preparation time by 55%.
  • Monitored compliance with risk management procedures, achieving a 51% reduction in identified risks through regular reporting.
  • Presented audit summaries to senior management with actionable recommendations, resulting in 7 major process improvements.
  • Supported senior auditors in the annual risks assessment process, helping to prioritize audit areas based on identified financial risks.
  • Utilized procedure to perform in-depth audits on client accounts, resulting in a 85% improvement in accuracy and compliance reporting.
  • Documented and resolved system which led to standard.

Affiliations

  • Institute of Internal Auditors (IIA)
  • International Association of Administrative Professionals
  • Data Analytics and Audit Forum
  • Risk and Insurance Management Society, Inc. (RIMS)
  • Auditing Roundtable
  • National Financial Educators Council (NFEC)
  • Global Association of Risk Professionals (GARP)
  • National Association of State Boards of Accountancy (NASBA)
  • Chartered Institute of Internal Auditors (CIIA)
  • Freemason

Certifications

  • Institute of Internal Auditors (IIA) Professional Audit Certification
  • Six Sigma Green Belt Certification
  • Certified Cost Accountant (CCA)
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified Public Accountant (CPA)
  • SHRM Certified Professional (SHRM-CP)
  • Cisco Certified Internetwork Expert (CCIE)
  • ACCA (Association of Chartered Certified Accountants)
  • Salesforce
  • Certified Government Financial Manager (CGFM)

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