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Skills

  • Corporate Governance Improvement
  • FASB Standards
  • Framework law understanding
  • Annual Audit Plans
  • Bookkeeping
  • Financial records review
  • Process Mapping
  • Investment Management
  • Root cause analysis
  • Big Data Analysis in Audits

Work Experiences

  • Achieved operational cost reduction of $3 annually.
  • Achieved Outstanding Service Award.
  • Collaborated with the finance department.
  • Gained a high-level understanding of the client's business goals, policies, and procedures in order to lay the groundwork for targeted problem solving.
  • Collaborated with cross-functional teams.
  • Crafted an audit automation roadmap.
  • Analyzed complex SOX compliance issues.
  • Conducted audits on vendor contracts.
  • Crafted an audit automation roadmap and successfully implemented Salesforce, reducing manual data gathering significantly.
  • Conducted independent assessments.

Summaries

  • Working with private, public, and state government clients is a breeze.
  • Assessed internal controls.
  • Advanced knowledge of SAP.
  • Senior Audit Executive with Accounting and Finance degree and proven business development and sales solutions expertise.
  • Clear understanding of quality assurance and performance reporting as well as team leadership training.
  • Audit professional with 13 years of experience directing teams in the creation of customized audit programs that led to $10 in annual savings and enhanced compliance.
  • Exceptional marketing, communications, and logistics skills that result in the best possible results.
  • Within Accounting and Finance, senior Senior Audit Executive and outstanding performer in strategic planning and client relations.
  • Strengths in budget management and team leadership backed up by Accounting and Finance training.
  • Boosted organizational trust.

Accomplishments

  • Leveraged Scrum Master qualifications to improve audit methodology, leading to the discovery of 8 material weaknesses and timely corrective actions.
  • Implemented a Lean Six Sigma-driven process that enhanced workflow efficiency while reducing the overall audit cycle by 51%.
  • Collaborated with legal, tax, and compliance teams to develop an audit approach for handling process regulations, ensuring no compliance violations.
  • Restructured the audit reporting process, reducing generation time by 59% and facilitating more timely feedback loops between auditors and management.
  • Developed and executed a budget for the 2022 audit plan, reducing audit-related expenditures by 67% without compromising audit scope or quality.
  • Led a cross-functional audit team through the annual internal audit, resulting in 9 key areas of improvement being promptly addressed.
  • Guided financial teams to achieve SOX compliance, rectifying 15 deficiencies and securing a clean audit opinion for the fiscal year.
  • Resolved product issue through consumer testing.
  • Increased the use of automation tools to manage auditing tasks, shortening the reporting timeline by 60% and improving workflow efficiency overall.
  • Reviewed company-wide internal control systems for financial reporting, reducing risk exposure by implementing 15 new control mechanisms.

Affiliations

  • ISACA – Information Systems Audit and Control Association
  • Certified Forensic Examiner (CFE)
  • Anti-Fraud Collaboration through the Center for Audit Quality (CAQ)
  • Global Association of Risk Professionals (GARP)
  • Association of Certified Fraud Examiners (ACFE)
  • Project Management Institute
  • Society of Women Engineers
  • Financial Executives International (FEI)
  • Jaycees
  • Open Compliance and Ethics Group (OCEG)

Certifications

  • CompTIA A+ Technician
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Certified Financial Services Auditor (CFSA)
  • Cisco Certified Network Associate (CCNA)
  • Chartered Accountant (CA)
  • Certified in Entity and Enterprise Risk Management (ERM)
  • Control Objectives for Information and Related Technologies (COBIT) Certification
  • SHRM Certified Professional (SHRM-CP)
  • Certified Government Auditing Professional (CGAP)
  • International Financial Reporting Standards (IFRS) Certification

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