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Skills

  • Attention to detail in audit reviews
  • Operational improvement
  • Organization
  • Financial compliance protocol implementation
  • Closing processes
  • Process improvement
  • Cost savings options
  • Documenting audit procedures
  • Bookkeeping
  • Debt management

Work Experiences

  • Saved $10 by putting in place cost-cutting measures that addressed long-standing issues.
  • Conducted data analytics on audit results.
  • Solved category issues, improved operations, and provided excellent customer service.
  • Collaborated with cross-functional teams.
  • Conducted audits across 5 regional office locations.
  • Boosted overall audit efficiency by 32%.
  • Achieved 42% reduction of operational risks.
  • Collaborated with external auditors during quarterly reviews.
  • Achieved a 74% improvement in reported efficiency.
  • Assessed IT compliance for 12 systems, resulting in the upgrade of data security measures and preventing system data breaches.

Summaries

  • Auditor who is well-versed in process and HubSpot.
  • Clear understanding of quality assurance and budget management as well as workflow optimization training.
  • Achieved a 47% improvement in regulatory adherence across multiple jurisdictions through analytic-driven audit reviews and strategic process enhancements.
  • Collaborated with IT teams.
  • Aligned initiatives with corporate goals.
  • Assessed high-risk operations.
  • Within Education and Training, senior Compliance Staff Auditor and outstanding performer in workflow optimization and data analysis.
  • Achieved 68% decreases in non-compliance.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the procedure business.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.

Accomplishments

  • Improved the accuracy and timeliness of compliance reporting by automating data analysis, leading to a 81% reduction in errors.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Performed detailed compliance assessments in the Southwest, which resulted in the development of tailored risk strategies addressing local financial threats.
  • Led compliance audit for human resources, uncovering internal fraud cases valued at $6 while strengthening control mechanisms.
  • Implemented key audit recommendations that increased operational effectiveness by 41% and reduced regulatory exposure.
  • Monitored and evaluated potential operational risks, proactively mitigating 9 regulatory violations within the auditing year.
  • Completed audit reports with actionable insights that reduced regulatory non-compliance incidents by 30%.
  • Tested IT general controls for Microsoft Excel, resulting in the identification and rectification of 12 major gaps.
  • Resolved product issue through consumer testing.
  • Implemented a new whistleblower policy in compliance with local regulatory requirements, increasing reportable misconduct cases by 48%.

Affiliations

  • Information Systems Audit and Control Association (ISACA) - Involved in cybersecurity audit forums and risk management certifications like CISA.
  • American Society of Safety Professionals
  • Professional Risk Managers' International Association (PRMIA) - Involved in discussions surrounding proactive risk management and auditing frameworks.
  • Certified Internal Auditor (CIA) program - Enrolled in or completed all 2 parts of the certification to develop global internal auditing skills.
  • Jaycees
  • Compliance and Ethics Association of Austin - Organizer for local chapter’s workshops on regulatory changes and audit compliance.
  • Project Management Institute
  • Association of Information Technology Professionals
  • Fraud Prevention Branch, Columbus - Volunteer with local law enforcement to foster fraud auditing knowledge for neighborhood businesses.
  • National Association of State Auditors, Comptrollers, and Treasurers (NASACT) - Active contribution to discussions on state-level audit legislation and reforms.

Certifications

  • Certified Professional in Healthcare Quality (CPHQ)
  • Compliance and Ethics Professional Risk (CCEP-R)
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Certified Business Analysis Professional (CBAP)
  • Chartered Financial Analyst (CFA)
  • SHRM Certified Professional (SHRM-CP)
  • Six Sigma Green Belt Certification
  • Certified Sarbanes-Oxley Professional (CSOXP)
  • Certified Information Systems Auditor (CISA)
  • Google Certified Professional Cloud Architect

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