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Skills

  • Budget variance analysis
  • Team building
  • Change Management
  • Process improvement
  • Advanced auditing software proficiency
  • Relationship development
  • Fraud detection and prevention
  • Cross-Border Compliance Management
  • Audit report presentation
  • Computers Software best practices

Work Experiences

  • Had an excellent attendance record and was always on time for work.
  • Collaborated with external regulatory bodies.
  • Delivered actionable insights.
  • Boosted team productivity.
  • Developed an audit client engagement model that cut stakeholder dissatisfaction rates by 43%.
  • Designed a continuous audit process workflow.
  • Oversaw the delivery of procedure project by standard team, which resulted in framework.
  • Looked for industry trends on social media and through online sources.
  • Evaluated the design and operational effectiveness of audit areas using data analysis.
  • Achieved a client satisfaction rate of 80%.

Summaries

  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Accomplished Professional Services Audit Consultant.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Corrected inefficiencies in the audit cycle.
  • Excellent problem-solving and teamwork skills.
  • Achieved a 35% reduction in non-compliance incidents.
  • Analytical audit consultant experienced in federal, state, and local regulatory compliance, ensuring audits met all mandated requirements.
  • Recognized on a regular basis for outstanding performance and contributions to the Computers Software industry's success.
  • Closed compliance gaps.
  • Consistently delivered improvements.

Accomplishments

  • Implemented new audit technology which improved efficiency in data handling and saved approximately 35% in man-hours.
  • Mentored and trained a team of 3, increasing audit team productivity by 63% and ensuring high-quality report generation.
  • Streamlined cross-border compliance processes to ensure adherence to international financial regulations, reducing errors by 69%.
  • Spearheaded the implementation of audit tools that resulted in a productivity increase of 72% and cost savings of 3.
  • Assumed full responsibility for regional audit planning, ensuring full compliance for 3 branches with initiative.
  • Documented and resolved system which led to program.
  • Introduced data analytics into the audit process, resulting in more accurate reporting and saving 17 annually.
  • Presented findings and actionable recommendations to senior management, leading to the closure of 61% of audit findings within one year.
  • Evaluated the efficacy of internal controls, issuing detailed reports that helped reduce financial reporting errors by 33%.
  • Developed and conducted training programs for staff, leading to a 57% improvement in audit quality.

Affiliations

  • Society of Human Resource Management
  • Member – CPA Risk Management and Audit Committee, 2015
  • American Marketing Association
  • Ethical Compliance Framework Workshop, 2019
  • Chartered Institute of Management Accountants (CIMA)
  • National Association of State Boards of Accountancy (NASBA)
  • Certified in Risk and Information Systems Control (CRISC), ISACA
  • Association of Information Technology Professionals
  • Association for Financial Professionals (AFP)
  • Certified Risk Management Professional (CRMP)

Certifications

  • ISO/IEC 27001 Lead Auditor Certification - 2020
  • CompTIA Network+
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Public Accountant (CPA) 2018
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Anti-Money Laundering Specialist (CAMS) - 2015
  • Cisco Certified Network Associate (CCNA)
  • Certified Internal Auditor (CIA) - 2022
  • Certified Fraud Examiner (CFE) - 2023
  • Certified Risk Professional (CRP) - 2021

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