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Skills

  • Materials preparation
  • Budgets
  • Financial Management
  • Operational improvement
  • Relationship development
  • Accounting principles
  • Initiative law understanding
  • Organization
  • Clerical support
  • Food preparation

Work Experiences

  • Achieved a 53% reduction in audit report turnaround times.
  • Championed a new training initiative for the audit team.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Collaborated with cross-departmental teams to establish and monitor key performance controls, ensuring regulatory compliance in all financial reporting.
  • Achieved reduction in 18 months.
  • Evaluated the design and operational effectiveness of audit areas using stakeholder engagement.
  • Audited cybersecurity protocols.
  • Standard helped me achieve $183,000.
  • Achieved a flawless track record in compliance efforts.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.

Summaries

  • Adept at collaborating with legal and compliance teams.
  • Design and development of successful process embedded software applications in the past.
  • Knowledgable in a variety of design and testing methodologies.
  • Working with private, public, and state government clients is a breeze.
  • Adept at providing actionable audit insights.
  • Framework are well-understood.
  • Accomplished Senior Internal Auditor well-versed in operational risk reduction, fraud detection, and coordinating external audits. Successfully enhanced process efficiency, decreasing audit cycle times by 68%.
  • Auditor who is well-versed in standard and Microsoft Excel.
  • Addressed regulatory risks.
  • Advanced knowledge of Adobe Creative Suite.

Accomplishments

  • Designed and implemented a new risk-based auditing approach, resulting in a focused process that reduced low-value audits by 68%.
  • Recommended
  • Recorded
  • Identified
  • Conducted risk assessments covering 12 global business units, ensuring that all potential risks were accounted for in internal control systems.
  • Identified 13 instances of control design failures, which were remediated, resulting in significant operational and financial improvements.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Protective Services: Applied safety procedures and policies as outlined in Department Safety Manual.
  • Ensured
  • Researched

Affiliations

  • Society of Human Resource Management
  • ACAMS Certified Anti-Money Laundering Specialist (CAMS)
  • Institute of Internal Auditors (IIA)
  • Corporate Compliance and Ethics Association (CCEA)
  • Risk Management Association (RMA)
  • Lions Club
  • Association of Information Technology Professionals
  • International Financial Reporting Standards (IFRS)
  • Business Continuity Institute (BCI)
  • International Federation of Accountants (IFAC)

Certifications

  • Chartered Global Management Accountant (CGMA)
  • ISO 27001 Lead Auditor Certification
  • Certified Financial Services Auditor (CFSA)
  • Certified Protection Officer (CPO)
  • COBIT 5 Foundation Certification
  • Certified Information Privacy Professional (CIPP)
  • Apple Certified Associate (ACA)
  • Sarbanes-Oxley (SOX) Compliance Certification
  • Certified Ethical Hacker (CEH)
  • Advanced Excel for Data Analytics Certification

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