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Skills

  • Compliance standards
  • Time management skills
  • Quantitative analysis
  • Customer service
  • Business process improvement
  • Insurance billing
  • Document review
  • Team management
  • Security systems
  • Category standards expertise

Work Experiences

  • Collaborated with management to design and launch a risk-based internal audit plan for 2020, increasing audit efficiency by 43%.
  • Checked balance sheets for any errors or inaccuracies.
  • Assessed framework data and method findings in product audit reports for procedure operations.
  • Continuous monitoring and auditing of transactional data, identifying financial variances totalling $4, which was promptly addressed.
  • Achieved a 9-fold decrease in errors.
  • Achieved cost savings of $11.
  • Audited transactional data for financial variances.
  • Assisted external auditors during year-end audit processes.
  • Analyzed large data sets through Asana.
  • Achieved 4 out of 17 successful audits.

Summaries

  • Proven track record of assisting clients in achieving and maintaining regulatory compliance.
  • Staff Internal Auditor with risk assessment and vendor management abilities.
  • Experienced auditor with a strong background in accounting and financial management.
  • Accomplished Auditor with experience in designing and executing risk-based audit plans that increase efficiency by 53% while complying with frameworks such as SOX and COSO.
  • Skilled auditor with Education and Training experience of 12 years.
  • Strategic thinker with expertise in data analysis.
  • With an industrious and detail-oriented nature, accuracy-driven and forward-thinking.
  • Program and system have a proven track record.
  • Education and Training student seeking hands-on experience through an internship in vendor management.
  • Strong problem-solver and planner with strong oral and written communication, organizational, and leadership abilities.

Accomplishments

  • Trained and mentored a team of junior auditors, leading to a 69% decrease in audit prep time within 4 months.
  • Utilized forensic accounting techniques to uncover and mitigate fraudulent activity worth $12 during internal audits.
  • Implemented audit software solution process, resulting in a 44% improvement in audit traceability and an easier review process.
  • Developed a streamlined internal auditing process that consistently reduced audit completion times by 80% year over year.
  • Developed and enforced compliance training programs, increasing overall team compliance by 65% within 8 months.
  • Designed and implemented audit dashboards that increased audit reporting efficiency for senior management by 44%.
  • Partnered in corporate governance evaluations, ensuring alignment with industry standards and avoiding a potential breach of $9 in penalties.
  • Achieved a 53% decrease in audit rework through enhanced data validation measures and training junior auditors on best practices.
  • Led audit of procurement processes, identifying inefficiencies that resulted in cost reductions of $11 in the first quarter after implementation.
  • Reduced error rates in audit reports by 36% through process optimization and auditor training initiatives.

Affiliations

  • Certified as a Public Sector Auditor (CPSA) through the IIA’s government audit practice specialization program in 2021.
  • Participated in the Internal Audit Networking Forum hosted by the IIA in 2022, discussing innovations in audit processes and sustainability reporting.
  • Engaged in ongoing training for Certified Information Systems Auditor (CISA), expanding skills on IT general controls and information security auditing in 2023.
  • Completed Certified Fraud Examiner (CFE) course through ACFE, specializing in fraud risk management, fraud detection, and litigation support in 2016.
  • Engaged in peer review conferences organized by ISACA, improving best practices in IT control auditing and cyber risk evaluation.
  • Active participant in cybersecurity audit initiatives organized by ISACA, specializing in reviewing controls for cloud-based applications.
  • Member of the Financial Close and Reporting Assurance group under FEI, regularly attending events to gain knowledge on tools for improving financial reporting accuracy.
  • Completed the IIA’s Fraud Risk Management Training Program, with emphasis on forensic audits and cost recovery in complex financial models.
  • Affiliated with the Association of Certified Fraud Examiners (ACFE), gaining exposure to advanced techniques in fraud detection and prevention.
  • Participated in finance and accounting skills workshops at the AICPA’s annual conference, focusing on methods for financial variance analysis and documentation enhancements.

Certifications

  • Cisco Certified Internetwork Expert (CCIE)
  • Advanced Data Analytics Certificate - Jira
  • Association of Chartered Certified Accountants (ACCA) Qualification
  • Certified Public Accountant (CPA)
  • Certified Information Technology Professional (CITP) - AICPA
  • Apple Certified Associate (ACA)
  • Certified Analytics Professional (CAP) – Lakeside Partners
  • ServSafe
  • Enterprise Resource Planning (ERP) Specialist Certification - method
  • Association for Project Management (APM)

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