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Skills

  • Public speaking
  • Dinner service planning
  • Interpersonal and written communication
  • Data analysis
  • Strong verbal communication
  • Budgets
  • Product testing
  • First Aid/CPR
  • Team Leadership
  • Process implementation

Work Experiences

  • Achieved implementation by 2020.
  • Averted potential penalties of $10.
  • Started two key partnerships that resulted in a 54% increase in revenue.
  • Addressed potential breaches.
  • Achieved certification renewal for the organization.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Entered data into the Power BI system, including payments, account information, and call logs.
  • Achieved a flawless track record in compliance efforts.
  • Had an excellent attendance record and was always on time for work.
  • Achieved a 53% reduction in audit report turnaround times.

Summaries

  • Costs were consistently reduced while profits were increased.
  • Among his accomplishments is the creation of a standard app for use in the system industry.
  • Adept at simplifying complex audit reports.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Adept at providing actionable audit insights.
  • Adept at collaborating with legal and compliance teams.
  • Audit professional with a history of effectively managing cross-functional teams to enhance audit processes across regional and global branches, achieving compliance and operational transparency improvements of 83%.
  • With high ethical standards, detail-oriented and friendly.
  • Dynamic communicator who consistently outperforms company goals and expectations.
  • Recognized on a regular basis for outstanding performance and contributions to the Accounting and Finance industry's success.

Accomplishments

  • Managed
  • Initiated
  • Documented
  • Resolved
  • Evaluated vendor contracts and identified noncompliance, initiating corrective actions that prevented $12 in penalties.
  • Ensured
  • Reduced
  • Represented
  • Process Improvement: Created new departmental procedures manual. Assessed organizational training needs.
  • Documented and resolved system which led to process.

Affiliations

  • International Federation of Accountants (IFAC)
  • International Association of Administrative Professionals
  • Certified Process Professional Master (CPPM)
  • Association of Information Technology Professionals
  • Council of European Auditors (CEA)
  • Certified Information Systems Auditor (CISA) by ISACA
  • Financial Executives International (FEI)
  • Chartered Institute of Internal Auditors (CIIA)
  • Toastmasters
  • Institute of Internal Auditors (IIA)

Certifications

  • CompTIA Network+
  • Global Reporting Initiative (GRI) Standards Certification
  • Accredited Valuation Analyst (AVA)
  • Sarbanes-Oxley (SOX) Compliance Certification
  • Certified Public Accountant (CPA)
  • Certified Information Privacy Professional (CIPP)
  • Certification in Risk Management Assurance (CRMA)
  • Chartered Institute of Internal Auditors (CMIIA)
  • Certified Risk Manager (CRM)
  • CompTIA A+ Technician

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