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Skills

  • Risk mitigation strategies
  • Cross-cultural communication skills
  • Project organization
  • Continuous process improvement
  • Process improvement
  • First Aid/CPR
  • Budgets
  • Metric equipment
  • Cross-functional collaboration
  • Financial Management

Work Experiences

  • Evaluated the design and operational effectiveness of audit areas using process improvement.
  • Transported Power BI to three years customer locations.
  • Contributed to a smoother integration process.
  • Achieved a 50% recovery rate.
  • Conducted risk-based internal audit reviews.
  • Collaborated with cross-functional leadership teams.
  • Contributed to policy shifts.
  • Boosted employee engagement.
  • Created and delivered stakeholder training on audit compliance topics across Atlanta, driving awareness and reducing audit exceptions in 2018.
  • Answered 12 calls per several months to help customers with their questions and concerns.

Summaries

  • Achieved compliance for 2021.
  • Advanced knowledge of Asana.
  • Achieved high audit performance metrics across method.
  • Coordinated external audits with teams across the Southwest.
  • Consistently delivers measurable improvements.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Achieved a 59% recovery rate.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Working with private, public, and state government clients is a breeze.
  • Senior International Internal Auditor with 8 years of successful risk assessment and performance reporting experience.

Accomplishments

  • Developed a multi-year internal audit strategy for a multinational corporation, increasing audit coverage by 47% and reducing deficiencies by 2 cases.
  • Performed internal control evaluations across engineering, leading to a 49% reduction in high-risk issues in preparation for public offering.
  • Managed escalating situations with external audit bodies in 2016, resulting in a positive audit opinion and avoided penalties valued at $8.
  • Successfully led audit remediation processes across sales, engaging stakeholders at all levels to resolve non-compliance issues within 9 weeks.
  • Worked with IT teams to enhance internal control frameworks for ERP systems, contributing to a reduction of financial reporting errors by 69% after implementation.
  • Performed forensic audits in the Pacific Northwest, discovering revenue leakages that resulted in an additional $12 annual revenue.
  • Worked closely with external regulators across multiple jurisdictions to achieve regulatory clearance within 7 months.
  • Conducted post-implementation reviews of new software frameworks, identifying and rectifying security vulnerabilities that reduced risk exposure by $15.
  • Trained over 15 audit personnel on global auditing standards and automated auditing techniques, increasing audit team competencies by 73%.
  • Developed cross-functional collaboration among internal audit, compliance, and risk management teams, resulting in an integrated approach to enterprise-wide risk.

Affiliations

  • Association of Information Technology Professionals
  • American Society of Safety Professionals
  • Lead Auditor, Institute of Internal Auditors Global Roundtable Discussions, 2023
  • Corporate Member, Chartered Global Management Accountant (CGMA) holders group, 2017–Present
  • Professional Member, Finance Executives International (FEI), 2018–Present
  • Association for Supply Chain Management (APICS)
  • International Council of Nurses
  • Certified Internal Auditor (CIA), Institute of Internal Auditors, 2024
  • Project Lead, Global Internal Audit Trends Forum, 2016–2021
  • Certified Information Systems Auditor (CISA), ISACA, 2018

Certifications

  • CompTIA Security+
  • Chartered Global Management Accountant (CGMA)
  • Big Data Auditor Certification
  • Certified Risk Manager (CRM)
  • Certification in Investment Performance Measurement (CIPM)
  • Financial Risk Manager (FRM)
  • Salesforce
  • ISO 31000 Risk Manager Certification
  • Certified in Risk and Information Systems Control (CRISC)
  • CompTIA A+ Technician

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