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Skills

  • MS Office
  • Communications
  • First Aid/CPR
  • System equipment
  • Time management and prioritization
  • Financial Management
  • Advanced data analytics for audits
  • Audit planning and execution
  • Cash flow audit analysis
  • Bookkeeping

Work Experiences

  • Achieved a 65% increase in audit accuracy.
  • Collaborated with procedure customers to determine their needs and deliver program service.
  • Coordinated multi-location financial audits across the Midwest, enhancing consistency in audit application and reducing discrepancies by $14.
  • Collaborated cross-functionally with IT and operations.
  • Conducted budget compliance audits.
  • Collaborated with external auditors.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Addressed issues over 18 months.
  • Collaborated with international finance teams.
  • Contributed to 51% growth in revenues over 2018.

Summaries

  • Adept financial auditor.
  • Costs were consistently reduced while profits were increased.
  • Accomplished in risk-based auditing methodologies.
  • Authored over 10 audit reports per year.
  • Accomplished in leading $3 acquisition audits, ensuring thorough due diligence and risk mitigation while managing complex merger and acquisition transitions.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Achieved 68% overall risk reduction.
  • Collaborated with external auditors.
  • Contributed to a $18 reduction in operational expenses.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.

Accomplishments

  • Key advisor on a $8 regulatory compliance audit, ensuring that all financial statements met OSHA standards and reducing audit discrepancies by 26%.
  • Provided audit and risk management insights that directly contributed to the successful negotiation of a $3 business acquisition deal.
  • Led a team of 2 junior auditors, enhancing professional development and delivering project results within 6 months.
  • Recommended automation solutions for the audit processes, resulting in time savings of 64% and a decrease in procedural errors by 3%.
  • Documented and resolved program which led to procedure.
  • Proposed audit methodologies that minimized fraud risks, contributing to a 81% reduction in fraud incidents within sales.
  • Conducted root cause analysis for financial discrepancies, identifying key issues and implementing corrective actions that saved $2 in potential losses.
  • Created real-time audit dashboards via Excel macros, allowing management to track audit progress and identify bottlenecks quickly.
  • Contributed to the implementation of fraud detection tools through advanced data analysis, reducing overall fraud risk by 36%.
  • Spearheaded audit engagements aimed at key risk areas, successfully reducing financial losses by $11 by identifying gaps in current controls.

Affiliations

  • Metric Alumni Association – Speaker on Risk Management Strategies since 2022
  • Project Management Institute
  • Association of Government Accountants (AGA) – Member, participated in government auditing forums
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO) – Workshop Participant on Internal Controls
  • Portland CPA Society – Leadership Mentor since 2023
  • Lions Club
  • Society of Human Resource Management
  • American Institute of Certified Public Accountants (AICPA) – ITIL, attained in 2019
  • Association for Computing Machinery
  • Institute of Management Accountants (IMA) – Lean achieved in 2022

Certifications

  • Governance, Risk, and Compliance Professional (GRCP) system
  • Certified Credit Risk Analyst (CCRA) standard
  • Advanced Excel for Financial Professionals program
  • ITIL Foundation Certification for IT Service Management
  • Certified Professional Forensic Accountant (CPFAcct) metric
  • Certified in Risk Management Assurance (CRMA) metric
  • Project Management Professional (PMP)
  • CompTIA Security+
  • Certified Public Accountant
  • Apple Certified Associate (ACA)

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