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Skills

  • Collaborating with external auditors
  • Time management and prioritization
  • Cost-saving Opportunity Identification
  • First Aid/CPR
  • Continuous professional education and development (PMP, ITIL)
  • Advanced data analytics for audits
  • Audit planning and execution
  • Closing processes
  • Cost savings options
  • Audit report writing and documentation

Work Experiences

  • Had an excellent attendance record and was always on time for work.
  • Collaborated with external auditors to streamline third-party audit processes, which reduced compliance review time by 5 days.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Conducted budget compliance audits.
  • Achieved a 65% increase in audit accuracy.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Evaluated the design and operational effectiveness of audit areas using project management.
  • Achieved 79% risk reduction in financial reporting.
  • Collaborated with external auditors.

Summaries

  • Advanced knowledge of Jira.
  • Certified Senior Financial Auditor.
  • Committed to developing and executing rigorous audit engagement programs targeting emerging risks, reducing financial losses by $6 through enhanced risk controls.
  • Conducted comprehensive cash flow audits.
  • Adept at establishing new risk assessment frameworks.
  • Working with private, public, and state government clients is a breeze.
  • Adept at managing cross-functional audit teams.
  • Certified Senior Financial Auditor proficient in risk-based auditing methodologies, delivering quantifiable results such as reducing operational expenditures by $4 within one year.
  • Conducted thorough due diligence.
  • Conducted comprehensive internal audits.

Accomplishments

  • Documented and resolved program which led to procedure.
  • Trained team members on the latest financial audit software, increasing accuracy and efficiency in data collection and analysis.
  • Redesigned the audit workflow, automating repetitive tasks and reducing errors while increasing productivity by 24%.
  • Spearheaded audit engagements aimed at key risk areas, successfully reducing financial losses by $11 by identifying gaps in current controls.
  • Utilized fraud detection techniques in reviewing financial accounts, identifying suspicious activity early and mitigating losses of $5.
  • Led a team of 2 junior auditors, enhancing professional development and delivering project results within 6 months.
  • Delivered audit findings and recommendations to C-suite executives, leading to implementation of strong cost-control measures, saving approximately $17 annually.
  • Contributed to the implementation of fraud detection tools through advanced data analysis, reducing overall fraud risk by 36%.
  • Key advisor on a $8 regulatory compliance audit, ensuring that all financial statements met OSHA standards and reducing audit discrepancies by 26%.
  • Collaborated with external auditors to review a $12 compliance audit project that was completed 77% ahead of schedule.

Affiliations

  • American Marketing Association
  • International Council of Nurses
  • Project Management Institute (PMI) – Certified Project Management Professional (PMP), 2023
  • Society of Human Resource Management
  • Jaycees
  • Financial Planning Association (FPA) – Regular Contributor to Financial Risk Seminars
  • Freemason
  • Society of Corporate Compliance and Ethics (SCCE) – Attendee of Annual Compliance Cross-Industry Summit
  • Portland CPA Society – Leadership Mentor since 2023
  • International Association of Administrative Professionals

Certifications

  • Certified Management Accountant (CMA) – Institute of Management Accountants (IMA)
  • Financial Systems Auditor (FSA) Certification program
  • Certified in Risk Management Assurance (CRMA) metric
  • General Data Protection Regulation (GDPR) Certification standard
  • Microsoft Power BI Data Analyst Associate
  • International Financial Reporting Standards (IFRS) Certificate system
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Google Certified Professional Cloud Architect
  • Certified Business Analysis Professional (CBAP)
  • ITIL Foundation Certification for IT Service Management

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