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Skills

  • Business unit audit coordination
  • Computers Software best practices
  • Process improvement strategies
  • Debt management
  • Cross-functional collaboration
  • Accounting principles
  • Forecasting
  • Risk mitigation strategies
  • Customer service
  • MS Office

Work Experiences

  • Collaborated with HR and legal.
  • Transported Tableau to one year customer locations.
  • Analyzed audit performance metrics.
  • Collaborated with external regulatory bodies to ensure compliance with Computers Software mandates, preventing penalties worth $8.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Conducted compliance reviews across 8 international offices.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Collaborated with process customers to determine their needs and deliver procedure service.
  • Looked for industry trends on social media and through online sources.
  • Crafted and revised internal policy manuals in collaboration with HR and legal, reducing non-compliance instances by 27%.

Summaries

  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Conducted post-audit reviews.
  • Achieved a cost reduction of $16.
  • Collaborative leader adept at managing cross-functional audit initiatives and reducing operational inefficiencies by $9 in savings over the past 2020.
  • Analytical audit consultant experienced in federal, state, and local regulatory compliance, ensuring audits met all mandated requirements.
  • Professional Services Audit Consultant with 12 years of successful team leadership and budget management experience.
  • Clear understanding of cross-functional collaboration and stakeholder engagement as well as project management training.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Achieved full audit clearance.

Accomplishments

  • Analyzed complex financial records for high-profile clients, providing insights that led to a 63% reduction in audit risks.
  • Resolved product issue through consumer testing.
  • Played a key role in the improvement of financial controls, which led to a 49% decline in fraud occurrence rates.
  • Collaborated with customer success leaders to roll out a risk mitigation strategy that reduced control breaches by 50% in several months.
  • Executed high-quality internal audits across 12 business units, reducing operational risks by 50%.
  • Analyzed and reengineered audit methodologies, leading to measurable time and cost savings—10 over a 6 months.
  • Led due diligence audits related to mergers and acquisitions, identifying 12 in asset misvaluation, resulting in heightened investor confidence.
  • 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%.
  • Enhanced company audit readiness by implementing tracking software, leading to a 55% increase in accuracy.

Affiliations

  • International Association of Administrative Professionals
  • American Society of Safety Professionals
  • Member – CPA Risk Management and Audit Committee, 2015
  • Society of Human Resource Management
  • Certified in Risk and Information Systems Control (CRISC), ISACA
  • Certified Risk Management Professional (CRMP)
  • Jaycees
  • National Association of Black Accountants (NABA)
  • Lions Club
  • Audit Leadership Development Program, Brightline

Certifications

  • Association of Chartered Certified Accountants (ACCA) Membership - 2022
  • Certified Risk Manager (CRM) – 2024
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Operational Risk Manager (CORM) - 2021
  • Microsoft Certified Systems Engineer (MCSE)
  • ISO 9001 Lead Auditor Certification – Cedar Works, 2015
  • Certified Fraud Examiner (CFE) - 2023
  • Apple Certified Associate (ACA)
  • Chartered Global Management Accountant (CGMA) – 2021
  • ITIL Foundation Certification – 2021

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