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Skills

  • Business process reengineering
  • CCTV
  • Initiative standards expertise
  • Risk mitigation strategies
  • Job costs reports
  • Compliance standards
  • MS Office
  • RFI Scanners
  • Insurance billing
  • Process improvement

Work Experiences

  • Collaborated across departments.
  • Aligned with initiative.
  • Achieved a 24% reduction in audit hours.
  • Was in charge of writing reports, writing papers, and organizing supporting documentation.
  • Conducted root cause analyses on high-risk revenue categories, uncovering $12 worth of unrecorded sales and implementing corrective action plans.
  • Conducted thorough assessments of historical financial data to identify and recover $11 in lost revenue within two years.
  • Achieved a 75% reduction in non-compliance issues.
  • Achieved a 55% faster review process.
  • Conducted root cause analyses on high-risk revenue categories.
  • Updated and managed accounts payable databases, enforcing data security through access controls.

Summaries

  • Motivating leader who has built and managed system teams in the past.
  • Knowledge of Jira in depth, as well as client relations and project management abilities.
  • Capable of systematically evaluating documents, data, structures, and systems and initiating corrections.
  • With a team-oriented mentality, highly organized, proactive, and punctual.
  • Lean certified
  • Communicative and team-oriented, with Adobe Creative Suite expertise.
  • Superior risk management knowledge and experience, as well as a strong background in accounting control.
  • With an industrious and detail-oriented nature, accuracy-driven and forward-thinking.
  • Professional auditor with 9 years of experience in various fields.
  • Experienced in conducting standard audits as well as assisting with business investments and risk assessments.

Accomplishments

  • Led inter-departmental initiatives to align revenue reporting processes with new regulatory standards, resulting in 39% fewer delayed filings.
  • Reduced revenue leakage by 70%, recovering program through reconciliations and process improvements for system.
  • Worked collaboratively with the finance and operations departments to resolve audit discrepancies, ensuring 6% compliance with GAAP and statutory regulations.
  • Mentored and developed 15 junior auditors, facilitating their growth into senior roles and increasing department audit accuracy by 73%.
  • Led cross-functional meetings with finance, legal, and operations teams, ensuring seamless audit execution and reducing audit closure times by 9%.
  • Generated detailed variance analysis reporting that uncovered 7 instances of untracked revenue, leading to targeted improvements in financial reporting systems.
  • Championed the design and implementation of a new audit tracking system, leading to 37% more efficient audit lifecycle processes.
  • Generated 12-year audit roadmaps, resulting in 55% timely completion of audit deliverables and increased oversight productivity.
  • Developed internal audit standards that were adopted by 6 subsidiaries, assisting in maintaining 7 consecutive years of zero audit compliance issues.
  • Established a training curriculum for audit staff that enhanced knowledge retention and reduced audit lead times by 49%.

Affiliations

  • Professional member of the Financial Executives International (FEI) since 2024, contributing to cross-functional financial audits.
  • Active participant in Revenue Auditors Association, attending annual summits and sharing best practices since 2022.
  • Participated in webinars on Blockchain auditing hosted by Summit Group, to improve revenue reporting integrity, starting in 2016.
  • Attended the International Auditing and Assurance Standards Board (IAASB) annual forums for revenue audit advancements each year since 2017.
  • Earned Chartered Global Management Accountant (CGMA) designation in 2016, applying fiscal strategy to audit functions.
  • Attended the World Congress of Accountants (Seattle), gaining insights on international revenue auditing strategies in 2023.
  • Member of the Global Revenue Integrity Organization, implementing key strategies in audit transparency and statutory reporting.
  • Enrolled in advanced revenue auditing seminars through the Association of Government Accountants (AGA), achieving Scrum Master in 2024.
  • Achieved Certified Fraud Examiner (CFE) status from the ACFE, focusing on detecting and mitigating fraud in revenue streams.
  • Involved in the Analytics for Revenue Assurance and Fraud Prevention initiatives hosted by Lakeside Partners since 2018.

Certifications

  • Association for Project Management (APM)
  • CompTIA Network+
  • SHRM Certified Professional (SHRM-CP)
  • Chartered Global Management Accountant (CGMA) - AICPA
  • Certified Treasury Professional (CTP) - Association for Financial Professionals (AFP)
  • Certified Revenue Assurance Professional (CRAP) – framework
  • Accounting and Auditing for Revenue Recognition Certificate – category
  • Audit Analytics and Data Mining Techniques Certification – system
  • IFRS (International Financial Reporting Standards) Certificate – initiative
  • Certified Government Auditing Professional (CGAP) - framework

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