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Skills

  • Audit findings presentation
  • Variance analysis
  • Closing processes
  • Audit engagement profitability analysis
  • Business operations
  • Profits and losses tracking
  • Relationship development
  • Data privacy compliance audits
  • Forecasting
  • Cross-border communication

Work Experiences

  • Oversaw the delivery of program project by system team, which resulted in process.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Cut operational costs by $15.
  • Achieved successful integration.
  • Analyzed clients’ financial statements and tax filings, creating detailed audit reports that resulted in a 60% decrease in tax liabilities.
  • Collaborated with cross-functional teams to design audit plans aligned with corporate strategy, cutting controllable costs by $18.
  • Collaborated with external auditors and legal teams during regulatory investigations, successfully shielding the client from $11 in fines.
  • Analyzed clients' financial statements.
  • Advocated for strategic shifts.
  • Collaborated with external auditors and legal teams.

Summaries

  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Working with private, public, and state government clients is a breeze.
  • Achieved a 58% reduction in audit discrepancies.
  • Achieved a 58% improvement in audit accuracy.
  • Auditor who is well-versed in procedure and Jira.
  • Collaborative audit leader.
  • Award-winning financial auditor.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Collaborative audit leader able to coordinate multinational audit teams, ensuring alignment with both local and global regulations across 4 countries.
  • Conducted complex SOX audits.

Accomplishments

  • Minimized risk by detecting and reporting 5 instances of financial fraud, mitigating potential loss of $15.
  • Enhanced organizational financial oversight by providing risk-based audits that preemptively identified 14 compliance weaknesses.
  • Mentored a team of 6 auditors, achieving 67% improvement in audit report accuracy over 2024.
  • Strengthened company internal controls by identifying and addressing non-compliant financial processes, saving $4 in potential costs.
  • Developed and executed risk-based audit plans, resulting in identification of 6 key control gaps and $16 in cost savings for Vantage.
  • Led the implementation of continuous auditing software, decreasing operational audit frequency by 55% and freeing up 6 audit hours.
  • Utilized data visualization software to communicate audit findings effectively to stakeholders, resulting in a 71% faster decision-making process.
  • Managed end-to-end project delivery for financial audits with a total engagement budget of $18, increasing client satisfaction rates by 51%.
  • Played a key role in assessing client financial health for M&A transactions, preventing potential exposure to $18 in liabilities.
  • Implemented quality control procedures that reduced audit review times by 31% while ensuring compliance with process.

Affiliations

  • Freemason
  • American Society of Safety Professionals
  • Compliance Officers Forum for Financial Institutions
  • Certified Public Accountant (CPA) Institute in Denver
  • International Association of Administrative Professionals
  • Auditing Section of the American Accounting Association (AAA)
  • Internal Audit Leadership Network
  • Jaycees
  • Lions Club
  • Association of Information Technology Professionals

Certifications

  • Certified Treasury Professional (CTP) - Association for Financial Professionals
  • Certified Information Security Manager (CISM) – ISACA
  • Cisco Certified Internetwork Expert (CCIE)
  • Forensic Certified Public Accountant (FCPA) - system
  • Advanced Certification in Information Technology Auditing - system
  • CompTIA Network+
  • Certified in Financial Forensics (CFF) – AICPA
  • Certified Fraud Examiner (CFE) metric
  • Certified Public Accountant (CPA) – North Carolina
  • Project Management Professional (PMP) - Project Management Institute

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