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Skills

  • Bookkeeping
  • Audit automation implementation
  • Budgets
  • Debt management
  • Process improvement
  • Cross-functional team collaboration
  • Client portfolio management
  • Client relationship management
  • Business operations
  • Financial Management

Work Experiences

  • Assisted in the development and implementation of a SOX-compliant framework, reducing audit discrepancies by 15%
  • Achieved a 85% reduction in non-compliance issues.
  • Achieved a 79% reduction in control deficiencies.
  • Conducted complex internal controls testing.
  • Collaborated with finance and operations teams to enhance the reporting process, reducing report turnaround time by 11 days.
  • Assisted in the development of a SOX-compliant framework.
  • Oversaw the delivery of procedure project by standard team, which resulted in category.
  • Conducted reviews across multiple locations in Phoenix.
  • Saved $18 by putting in place cost-cutting measures that addressed long-standing issues.
  • Achieved compliance without penalty.

Summaries

  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Achieved 41% faster audit completions.
  • Certified Supervising Senior Auditor with in-depth knowledge of SOX and IFRS frameworks, ensuring high levels of compliance and audit quality.
  • Strengths in client relations and risk assessment backed up by Accounting and Finance training.
  • Supervising Senior Auditor is a multi-talented Supervising Senior Auditor who is consistently rewarded for planning and operational improvements.
  • Aligned audit functions with corporate growth objectives.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Auditor who is well-versed in program and Adobe Creative Suite.

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Reviewed and enhanced fraud detection protocols, preventing potential fraud valued at $5.
  • Developed and implemented audit planning strategy that improved audit efficiency by 72%, while maintaining compliance with metric.
  • Collaborated with team of 9 in the development of system.
  • Detected and mitigated instances of fraud through in-depth forensic audits, saving the company $6 annually.
  • Presented risk assessment findings to executive leadership, leading to the successful implementation of 6 key recommendations.
  • Managed an audit budget of $18, ensuring cost-efficiency and a 62% reduction in overhead expenses.
  • Utilized process to automate compliance tracking, reducing time spent on manual reconciliation by 51% per audit engagement.
  • Improved cross-department stakeholder communication, resulting in more actionable insights from audit findings, reducing issue resolution time by 62%.
  • Produced comprehensive financial audit reports, helping senior management make data-driven decisions, resulting in financial adjustments worth $17.

Affiliations

  • Project Management Institute (PMI) – Auditor Special Interest Group
  • Institute of Internal Auditors (IIA)
  • Global Chartered Accountancy Network
  • Association of Independent Certified Public Accountants
  • National Association of Corporate Directors (NACD)
  • International Association of Administrative Professionals
  • Rotary International
  • American Finance Association (AFA)
  • Information Systems Audit and Control Association (ISACA)
  • American Accounting Association (AAA)

Certifications

  • Certified Government Auditing Professional (CGAP)
  • First Aid/CPR Certified
  • Certified Information Systems Auditor (CISA)
  • Certified Financial Services Auditor (CFSA)
  • CompTIA Network+
  • Professional Ethics in Auditing Certification Summit Group
  • Certified Professional in Internal Audit (CPIA)
  • Chartered Institute of Management Accountants (CIMA)
  • Advanced Forensic Accounting Certification Summit Group
  • Certified Risk Management Professional (CRMP) - Brightline

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