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Skills

  • Team management
  • Food Safety Compliance
  • Process improvement
  • Risk mitigation strategies
  • Compliance-related cost reduction
  • Budget optimization for compliance audits
  • Quality controls
  • Control deficiency reporting
  • Control gap analysis
  • Conducting investigations

Work Experiences

  • Championed a cross-functional initiative.
  • Conducted root cause analysis on failed controls, facilitating the revision of 15 control policies to comply with SOX and reduce error rates by 20%.
  • Achieved a 80% improvement in fiscal reporting compliance.
  • Assessed and mapped SOX controls.
  • Oversaw quality programs aimed at reducing late compliance activities.
  • Saved $16 by putting in place cost-cutting measures that addressed long-standing issues.
  • Worked with the contract team to review client contracts and facilitate compliance training for employees.
  • Championed a cross-functional initiative to remediate 12 key audit findings, improving the company’s internal control framework by 50%.
  • Collaborated with the legal and finance departments to align compliance strategies with regulatory standards, saving $6 in potential fines.
  • Collaborated with initiative customers to determine their needs and deliver standard service.

Summaries

  • Knowledgeable Compliance Manager with a track record of developing policies, leading training programs, and managing compliance reporting.
  • Detail-oriented Compliance Manager with 6 years of risk management, policy development, and strategic planning experience.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the method business.
  • Automated SOX testing protocols.
  • Closed control gaps.
  • Achieved major cost savings.
  • Sarbanes-Oxley Compliance Analyst is a multi-talented Sarbanes-Oxley Compliance Analyst who is consistently rewarded for planning and operational improvements.
  • Achieved a 58% improvement in reporting accuracy.
  • Collaborated with cross-functional departments, saving $3 in potential fines by aligning compliance strategies with current regulatory standards.
  • Strengths in workflow optimization and stakeholder engagement backed up by Banking and Financial Services training.

Accomplishments

  • Implemented a streamlined control documentation process, reducing narrative preparation and control testing time by 18% in 2024.
  • Led the SOX Section 404 documentation project for 2016, achieving 65% reduction in control deficiencies related to financial reporting processes.
  • Managed a risk-based audit approach for 18 internal audits, delivering reports on time and improving the audit accuracy by 65% in 2022.
  • Implemented a cross-functional SOX risk assessment program, reducing the likelihood of control deficiencies by 49% and improving stakeholder collaboration.
  • Identified non-compliance issues in Boston region, leading to a 64% reduction in regulatory risks through corrective actions and control enhancements.
  • Led periodic reviews of internal controls for 6 regional operations, ensuring continuous SOX compliance and mitigating potential financial losses by 61%.
  • Led walkthroughs and management discussions for 16 key business processes to ensure SOX compliance across all departments in 2018.
  • Monitored the remediation of control gaps and deficiencies, achieving a 52% reduction in remediation timelines for critical findings.
  • Collaborated with departments to realign SOX reporting processes, resulting in a 58% reduction in control testing redundancies.
  • Implemented process improvements that reduced audit issues by 42% and led to faster remediation timelines within 2024 compliance cycle.

Affiliations

  • Association for Finance Professionals (AFP) Membership
  • International Association of Administrative Professionals
  • Society of Women Engineers
  • National Association of Social Workers
  • BoardMember.com SOX Newsletter Subscription
  • ISACA Membership (Information Systems Audit and Control Association)
  • Association for Computing Machinery
  • Internal Control Institute (ICI) Membership
  • Contributor for Internal Auditor Magazine (Published article in 2021 on SOX Internal Controls)
  • AML and Compliance Software User Group (e.g., Oracle SOX Compliance Tools)

Certifications

  • Certified Fraud Examiner (CFE)
  • Lean Six Sigma Green Belt (LSSGB) – Vantage
  • Governance, Risk, and Compliance (GRC) Professional Certification
  • SHRM Certified Professional (SHRM-CP)
  • Certified Regulatory Compliance Manager (CRCM)
  • Operational Risk Management (ORM) Certification system
  • Project Management Professional (PMP)
  • Association of Certified Chartered Accountants (ACCA)
  • Cisco Certified Network Associate (CCNA)
  • CompTIA Network+

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