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Skills

  • Actionable insights from data analytics
  • Profits and losses tracking
  • Cross-functional team collaboration
  • Supervision
  • Organization
  • Delivering presentations to C-level executives
  • Forecasting
  • Business operations
  • First Aid/CPR
  • Communications

Work Experiences

  • Addressed transactions totaling $8.
  • Evaluated the design and operational effectiveness of audit areas using team leadership.
  • Collaborated with internal audit and external audit firms to eliminate redundancy and align objectives, achieving a 56% cost reduction in overall audit fees.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Built relationships with client audit teams to facilitate smoother data and documentation exchange, reducing back-and-forth inquiries by 30%.
  • Had an excellent attendance record and was always on time for work.
  • Achieved operational savings of up to $14.
  • Completed within the past year.
  • Achieved Outstanding Service Award for outstanding audit department performance.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.

Summaries

  • Achieved 52% efficiency increase.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Collaborative team player.
  • Strengths in strategic planning and budget management backed up by Accounting and Finance training.
  • Automated audit processes.
  • Achieved a 63% decrease in manual labor costs.
  • Assisted clients in gaining financial transparency.
  • Within Accounting and Finance, senior Semi Senior Auditor and outstanding performer in vendor management and risk assessment.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Bolstered the financial integrity of companies.

Accomplishments

  • Supported complex audits, including forensic investigations, and identified assets at risk; actions resulted in the recovery of $12 over one year.
  • Collaborated with cybersecurity teams and third-party vendors to resolve security audit findings, improving compliance with privacy standards by 15%.
  • Trained a team of auditors on the latest financial risk assessment strategies, improving accuracy in risk identification by 58%.
  • Monitored evolving regulatory requirements and implemented policy changes, ensuring certifications under procedure were successfully maintained each year.
  • Reduced the frequency of material misstatements, bringing down audit adjustments by 73% through strict adherence to metric and procedure.
  • Led the creation of task management strategies to meet audit deadlines in high-pressure environments, resulting in all audits being delivered on time or ahead of schedule.
  • Managed audits across multiple business units, with a focus on improving operational processes, leading to a 82% improvement in audit efficiency.
  • Enhanced audit testing methodologies by collaborating with IT departments, resulting in a 27% improvement in data integration accuracy.
  • Carried out financial statement analysis and variance explanations, leading to a 64% reduction in audit review questions from external auditors.
  • Led an annual audit process for a global organization, increasing compliance with international standards by 17% by ensuring detailed documentation and internal control review.

Affiliations

  • Global Association of Risk Professionals (GARP)
  • International Register of Certificated Auditors (IRCA)
  • Information Systems Audit and Control Association (ISACA)
  • Risk Management Association (RMA)
  • Society of Women Engineers
  • American Institute of Certified Public Accountants (AICPA)
  • Financial Executives International (FEI)
  • Lions Club
  • International Association of Administrative Professionals
  • Society of Financial Examiners (SOFE)

Certifications

  • Advanced Ethical Standards in Audit Certification
  • Global Management Accounting Certification (CGMA)
  • Certified Fraud Examiner (CFE)
  • Sarbanes-Oxley (SOX) Compliance Certification
  • CompTIA Security+
  • ISO 9001:2015 Lead Auditor Certification
  • International Financial Reporting Standards (IFRS) Certification
  • Business Valuation Certificate Meridian
  • Financial Risk Manager (FRM)
  • Apple Certified Associate (ACA)

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