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Skills

  • Monitoring and evaluation systems
  • Fund allocation auditing
  • Performance review
  • Problem resolution
  • Advanced knowledge of Scrum Master standards
  • Internal controls review
  • Critical Thinking and Problem Solving
  • Risk mitigation strategies
  • Data presentation skills
  • Compliance reporting to executives

Work Experiences

  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Had an excellent attendance record and was always on time for work.
  • Constructed a monitoring system.
  • Transported ServiceNow to one year customer locations.
  • Completed projects within budget in 2018.
  • Completed within framework.
  • Assessed compliance impact of new federal funding guidelines.
  • Coordinated compliance workshops for 2 external partners.
  • Looked for industry trends on social media and through online sources.
  • Audited 5 funding streams annually for adherence to funding guidelines, identifying 15 in recoverable revenue due to over-allocations.

Summaries

  • Consistently exceeded expectations.
  • Decreased manual error rates.
  • Costs were consistently reduced while profits were increased.
  • Achieved 70% compliance rate and 8 in recoverable revenue through comprehensive audits and implementing monitoring systems.
  • Compliance professional who mentors teams.
  • Accomplished in leading cross-functional teams to ensure seamless execution of funding compliance procedures, resulting in 14 successful project completions within budget during 2024.
  • Consistently ensures equitable, transparent fund reviews, introducing structured protocols that enhance organizational integrity and reduce errors.
  • Achieved $14 cost savings annually.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the program business.
  • Compliance professional who mentors teams, achieving zero compliance violations over a 2019-year fiscal period, consistently driving excellence in regulatory adherence.

Accomplishments

  • Designed and executed compliance training programs for 12 staff members, which led to a 53% improvement in policy adherence across the organization.
  • Conducted pre-audit reviews of financial documentation, leading to savings of 7 in potential reconciliation costs and maintaining funding certifications.
  • Ensured that the organization maintained Lean-compliant protocols for procedure projects, leading to a successful outcome in 11 consecutive regulatory audits.
  • Resolved product issue through consumer testing.
  • Enabled organization to pass multiple compliance inspections with zero findings by identifying high-risk areas and implementing corrective methodologies.
  • Collaborated with cross-functional departments to align operational processes with federal funding requirements, ensuring long-term eligibility and reducing audit risks.
  • Drafted and implemented standardized policies and procedures that reduced audit reporting errors by 61% and improved workflow efficiency in compliance monitoring.
  • Resolved metric compliance disputes that prevented over $11 in fines and penalties, ensuring smooth funding renewals across 10 sectors.
  • Documented and resolved process which led to framework.
  • Facilitated 6 successful internal audits by establishing real-time tracking of fund allocation and spending compliant with regulatory standards.

Affiliations

  • American Society of Safety Professionals
  • Lions Club
  • Institute of Internal Auditors (IIA)
  • National Institute of Governmental Purchasing (NIGP)
  • Certified Regulatory and Compliance Professional (CRCP℠)
  • International Council of Nurses
  • International Association of Administrative Professionals
  • Certified Fraud Examiner (CFE) Association
  • National Fiscal Officers Association
  • National Association of Social Workers

Certifications

  • Certificate in Financial Planning and Analysis (CFPA)
  • Certified in Risk Management Assurance (CRMA)
  • Certified Business Analysis Professional (CBAP)
  • Certified Internal Auditor (CIA)
  • Certified Fraud Risk Management Specialist (CFRMS)
  • Certified Enterprise Risk Management Professional (CERMP)
  • CompTIA Network+
  • Cisco Certified Internetwork Expert (CCIE)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Grant Management Certificate from Office of Management and Budget (OMB)

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