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Skills

  • Project organization
  • Risk mitigation strategies
  • Audit software proficiency (Adobe Creative Suite)
  • Bookkeeping
  • Delivering presentations to C-level executives
  • Regulatory compliance
  • Critical Thinking and Problem Solving
  • Forecasting
  • Budgets
  • Cost reduction strategies in audits

Work Experiences

  • Boosted audit preparedness by 68% for IPO.
  • Assessed the effectiveness of existing financial controls within decentralized functions, providing leadership with insights to mitigate various systemic risks.
  • Collaborated with internal and external audit firms.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Addressed transactions totaling $8.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Achieved savings of $5.
  • Achieved a 24% cost reduction in audit fees.
  • Answered 14 calls per 6 months to help customers with their questions and concerns.
  • Collaborated with framework customers to determine their needs and deliver standard service.

Summaries

  • Achieved productivity enhancements of 84% across all audit phases.
  • Collaborative team player adept in audit planning, ensuring the execution of flawless audit processes for multinational clients in diverse industry sectors.
  • Clear understanding of process improvement and cross-functional collaboration as well as performance reporting training.
  • Semi Senior Auditor is a multi-talented Semi Senior Auditor who is consistently rewarded for planning and operational improvements.
  • Adaptable and skilled auditor.
  • Completed audit plans for companies with budgets over $3.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Within Accounting and Finance, senior Semi Senior Auditor and outstanding performer in vendor management and risk assessment.
  • Collaborative team player.
  • Working with private, public, and state government clients is a breeze.

Accomplishments

  • Designed and introduced a risk-based audit approach that successfully identified and mitigated 8 areas of potential fraud or revenue leakage.
  • Implemented newly developed continuous improvement methodologies to streamline audit communications between departments, reducing stakeholder response time by 54%.
  • Managed the execution of cross-border audits and overseeing compliance with local as well as international laws, ensuring a 13 year streak of zero regulatory issues.
  • Contributed to post-audit improvement recommendations, helping reduce the incidence of non-conformities during regulatory re-audits by 81%.
  • Oversaw the design and rollout of fraud detection systems that led to identifying 17 major unaccounted transactions worth $18.
  • Assisted audit teams with regulatory fieldwork concerning category, successfully reducing audit variances by 24% over 18 months.
  • Participated in the optimization of financial statements and risk management processes, reducing fee settlements by $8 through rigorous audit oversight.
  • Carried out financial statement analysis and variance explanations, leading to a 64% reduction in audit review questions from external auditors.
  • Developed a comprehensive compliance dashboard for stakeholders, highlighting key audit metrics and enabling faster decision-making.
  • Collaborated with team of 10 in the development of process.

Affiliations

  • American Medical Informatics Association
  • Certified Public Accountant (CPA) - Massachusetts Board
  • International Register of Certificated Auditors (IRCA)
  • Association for Computing Machinery
  • Chartered Institute of Management Accountants (CIMA)
  • Audit Bureau of Circulations (ABC) Membership or Certification
  • Conference Speaker/Panelist - initiative
  • Risk Management Association (RMA)
  • Society of Women Engineers
  • Board of Directors, Audit Committee Member of Harbor & Co.

Certifications

  • Financial Risk Manager (FRM)
  • Governance, Risk and Compliance Certification (GRC)
  • Certified Business Analysis Professional (CBAP)
  • Cisco Certified Network Associate (CCNA)
  • Audit Data Analytics Certification
  • Certified Government Auditing Professional (CGAP)
  • Lean Six Sigma Green Belt Certification
  • Sarbanes-Oxley (SOX) Compliance Certification
  • Internal Control - Integrated Framework (COSO Certification)
  • Risk Management Assurance (CRMA)

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