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Skills

  • Standard equipment
  • Project organization
  • Budgets
  • Team management
  • Financial records review
  • Annual reports
  • Materials preparation
  • Relationship development
  • Dinner service planning
  • Product testing

Work Experiences

  • Achieved reduction in 18 months.
  • Achieved results in 2020.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Achieved a 53% reduction in audit report turnaround times.
  • Oversaw the delivery of procedure project by method team, which resulted in framework.
  • Created boardroom and courtroom multimedia presentations that included video and text-synced depositions for better understanding.
  • Implemented marketing strategies that resulted in a 12% increase in the number of customers.
  • Achieved operational savings of $11.
  • Collaborated with cross-departmental teams.
  • Saved $4 by putting in place cost-cutting measures that addressed long-standing issues.

Summaries

  • Strengths in data analysis and quality assurance backed up by Accounting and Finance training.
  • With high ethical standards, detail-oriented and friendly.
  • Addressed regulatory risks.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Achieved a 61% increase in operational resilience.
  • Auditor who is well-versed in standard and Microsoft Excel.
  • Motivated Senior Internal Auditor with experience managing large-scale projects, including budgeting and administration.
  • Achieved savings across 2021.
  • Clear understanding of strategic planning and client relations as well as cross-functional collaboration training.
  • Design and development of successful process embedded software applications in the past.

Accomplishments

  • Documented
  • Identified significant internal control weaknesses, resulting in the implementation of 7 corrective measures that enhanced operational efficiency.
  • Collaborated with external auditors during year-end audits, ensuring compliance with initiative and reducing audit review time by 42%.
  • Established
  • Created
  • Documentation: Wrote and edited documents to keep staff informed on policies and procedures.
  • Reduced
  • Protective Services: Applied safety procedures and policies as outlined in Department Safety Manual.
  • Recommended
  • Resolved

Affiliations

  • American Institute of Certified Public Accountants (AICPA)
  • Association of Certified Fraud Examiners (ACFE)
  • Corporate Compliance and Ethics Association (CCEA)
  • Toastmasters
  • Certified Internal Auditor (CIA) – IIA Certification
  • Financial Audit Quality Assurance Committee
  • Information Systems Audit and Control Association (ISACA)
  • Control Self-Assessment – Certification in Risk Management Assurance (CRMA)
  • National Association of Social Workers
  • Society of Women Engineers

Certifications

  • Certified Financial Services Auditor (CFSA)
  • Certified Protection Officer (CPO)
  • Certified Public Accountant
  • Certified Management Accountant (CMA)
  • Project Management Professional (PMP)
  • Professional SCRUM Master™ (PSM I)
  • Six Sigma Black Belt Certification
  • Certification in Risk Management Assurance (CRMA)
  • Global Reporting Initiative (GRI) Standards Certification
  • Financial Modeling & Valuation Analyst (FMVA) certification

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