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Skills

  • Weekly Payroll
  • Business Development
  • Credit and collections
  • Audit Committee
  • Safety measures
  • Framework law understanding
  • Debt management
  • Continuous process improvement
  • Product ordering
  • Annual reports

Work Experiences

  • Sought advice.
  • Kept meticulous records of what customers wanted and ordered, which helped to boost profits when they returned at a later date.
  • Solved
  • Managed
  • On-site training was provided by me.
  • Guided
  • Worked with the parts department to get the parts I needed.
  • Had planned ahead.
  • Measured yardage and looked for stray golf balls.
  • Quickly identified problems and alerted Senior Audit Manager to any potential project delays.

Summaries

  • Excellent communicator and team player looking for a position as a QA analyst with a forward-thinking company.
  • Skills in quality assurance and vendor management are available.
  • Focused on customer service
  • Expert
  • I worked on films that screened at Asians on Film Festival, Boston International Film Festival, Tri-Cities Fantastic Fest, and Mile High Horror Film Festival, among others.
  • A committed, tactical team builder and strategic planner seeking a position in account management or sales with a forward-thinking elevator service and construction firm.
  • Professional with over 16 years of experience in project management and process improvement initiatives across the enterprise.
  • a resourceful customer service specialist looking to apply her skills in an A/P or A/R role with a forward-thinking company.
  • Versatile
  • Fluent in both English and Spanish.

Accomplishments

  • Led the company’s external audit preparation, cutting audit-related costs by $8 through process efficiencies.
  • Introduced a cloud-based reporting mechanism to track audit results in real-time, decreasing reporting time by 18%.
  • Executed audit execution strategies that boosted engagement efficiency by 42%, leading to faster turnarounds in delivering client deliverables.
  • Developed and implemented an internal audit methodology that improved fraud detection rates by 40% within the first one year.
  • Reduced auditing errors by 74% by developing a continuous auditing framework for financial reviews, incorporating cutting-edge technologies.
  • Orchestrated the roll-out of global audit practices, aligning practices in line with metric and improving consistency by 40%.
  • Identified weaknesses in human resources processes, resulting in automated solutions that reduced manual errors by 16%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Drove company-wide awareness of regulatory changes, ensuring business adaptation within 18 months to avoid potential fines or sanctions.
  • Implemented multilingual reporting processes that increased the company’s ability to comply with international regulations and reduced translation costs by 5.

Affiliations

  • Society of Human Resource Management
  • Active Member - Certified Internal Auditor (CIA), awarded by the IIA
  • Association for Supply Chain Management (APICS)
  • Association of Certified Anti-Money Laundering Specialists (ACAMS) Member
  • Completed professional certification in SOC 1/SOC 2 audit assessment 2017
  • Project Management Institute
  • American Society of Safety Professionals
  • American Marketing Association
  • Society of Women Engineers
  • Member, Association of Certified Fraud Examiners (ACFE)

Certifications

  • Certified Government Auditing Professional (CGAP)
  • Certified Financial Services Auditor (CFSA)
  • IT Audit Practitioner Certification
  • Cisco Certified Internetwork Expert (CCIE)
  • Microsoft Certified Systems Engineer (MCSE)
  • Chartered Global Management Accountant (CGMA)
  • Certified in Risk and Information Systems Control (CRISC)
  • CompTIA Network+
  • AML Compliance Certification: Anti-Money Laundering Specialist
  • Certified Information Systems Auditor (CISA)

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