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Skills

  • Business Development
  • Forecasting
  • Investment Auditing
  • Results-oriented
  • Cross-functional team leadership
  • Debt management
  • Territory Sales Experience
  • Financial Advisory Services
  • Framework law understanding
  • Root-Cause Analysis

Work Experiences

  • Ensured
  • Invented
  • Kept meticulous records of what customers wanted and ordered, which helped to boost profits when they returned at a later date.
  • Installed, tested, and maintained alarm systems to ensure that they worked properly.
  • Provided management with procedure updates on renewal progress, at-risk renewals, and renewal forecasts.
  • Daily fuel inspections, including preloading and quality control, were something I helped with.
  • Improved locomotive material expense tracking by 17%.
  • Kept the indoor and outdoor dining areas clean by removing trash, wiping down tables, and restocking napkin dispensers.
  • Had planned ahead.
  • Responded quickly to customer concerns and resolved procedure issues using strategic planning and performance reporting.

Summaries

  • Proactive
  • Motivated individual.
  • Articulate
  • Highly effective in stakeholder engagement, evaluating personnel performance, and putting in place top-notch strategies.
  • Multi-tasking and self-motivated leader who designs and develops powerful print and graphic media materials with keen attention to detail, articulate communication skills, and strong aesthetic sense.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • To drive profitability and growth, skilled operations manager with solid experience managing all levels of multiple projects, including budgeting, inventory control, and administration.
  • Seasoned
  • Focused on customer service
  • a resourceful customer service specialist looking to apply her skills in an A/P or A/R role with a forward-thinking company.

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Completed internal control audits across 9 jurisdictions, achieving a compliance rate of 61% with only 5 issues needing follow-up.
  • Developed post-audit action plans, leading the team to mitigate 3 risks and save the company $5 in avoidable losses.
  • Implemented global risk management policies that contributed to a 66% reduction in operational risks within the past year.
  • Customized audit training sessions focused on newer technologies, raising team certification completion rate by 63% and enhancing technical capacity.
  • Published audit performance metrics to senior executives, triggering actionable insights that drove immediate improvements in high-risk areas.
  • Trained and mentored a team of 6 auditors, resulting in 66% improvement in audit quality and reducing project delays by 2 days.
  • Performed due diligence on mergers and acquisitions, helping the company avoid potential noncompliance fines by $5.
  • Identified weaknesses in human resources processes, resulting in automated solutions that reduced manual errors by 16%.
  • Collaborated closely with senior leadership, influencing audit scope decisions that identified cost-saving routines worth $6 annually.

Affiliations

  • Membership - Risk Management Association (RMA)
  • Lions Club
  • Professional training certification in IFRS Compliance & Auditing 2017
  • Certification in Risk Management Assurance (CRMA) by IIA
  • Freemason
  • American Marketing Association
  • Project Management Institute
  • Jaycees
  • Certified Information Systems Auditor (CISA), awarded by ISACA
  • Chartered Financial Analyst (CFA) designation, awarded by CFA Institute

Certifications

  • Certified Risk Management Assurance (CRMA)
  • Certified Protection Officer (CPO)
  • Data Analytics for Auditors Certification
  • Salesforce
  • CompTIA A+ Technician
  • Certified in Risk and Information Systems Control (CRISC)
  • Google Certified Professional Cloud Architect
  • CERTIFIED INTERNAL CONTROL AUDITOR® (CICA)
  • ServSafe
  • Certified Internal Auditor (CIA)

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