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Skills

  • cGMP Compliance
  • Interpersonal and written communication
  • Risk management processes and analysis
  • Supervision
  • Batch Production Records
  • Team Leadership
  • Project organization
  • Fraud detection and prevention
  • Team management
  • Automation knowledge

Work Experiences

  • Conducted an initial client assessment and analysis to begin the research process.
  • Looked over returned items for safety, functionality, and other issues.
  • Achieved client satisfaction scores of 68% by delivering high-quality, on-time audit reports for both public and private corporations.
  • Assisted with audit preparation by conducting research, analyzing data, and creating presentations.
  • Assisted various business groups with document organization and dissemination during acquisitions.
  • Worked effectively with framework and standard departments on software defects and category issues, collaborating closely to develop innovative solutions.
  • Used spearheaded to evaluate the quality of the finished products.
  • Answered an average of 8 calls, emails, and faxes per day, responding to customer inquiries, resolving problems, and informing customers about new products.
  • Examined departmental documents to determine how they should be distributed and filed.
  • Double-checked the data's accuracy and integrity.

Summaries

  • Costs were consistently reduced while profits were increased.
  • Strong track record of making improvements to metric products before they are released.
  • Customer-focused Sales Representative with 8 years of experience solving problems for clients.
  • In the process industry, an expert in sampling, testing, and recommending improvements for products.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the process business.
  • Knowledgable in a variety of design and testing methodologies.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Excellent problem-solving and teamwork skills.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Open and clear communicator with excellent multitasking abilities, a well-organized nature, and a keen eye for detail.

Accomplishments

  • Increased sales 6% over several months.
  • Resolved product issue through consumer testing.
  • Utilized QuickBooks to automate audit tracking and report generation, decreasing audit cycle time by 15 days and improving resolution speed.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Performed internal control testing consistent with PCAOB auditing standards, identifying key deficiencies in financial processes for framework.
  • Partnered with finance to implement findings from internal controls testing, decreasing audit adjustments by 66%.
  • Actively liaised with external auditors, contributing to a 15% increase in audit accuracy across 5 departments.
  • Examined financial reports for compliance with Sarbanes-Oxley (SOX) regulations, highlighting control gaps during quarterly review processes.
  • Delivered in-depth financial reports and recommendations to senior leadership, resulting in system improving their cash flow by $13 annually.
  • Created automated workflows using program, which enhanced auditing efficiency and reduced task completion time by 82%.

Affiliations

  • National Association of Social Workers
  • Member, Risk Management Association (RMA)
  • Association of Information Technology Professionals
  • Rotary International
  • Society of Human Resource Management
  • Society for Human Resource Management (SHRM) – Special Focus on Employee Financial Audits
  • Association for Supply Chain Management (APICS)
  • Financial Executives International (FEI)
  • Toastmasters
  • Certified Government Auditing Professional (CGAP)

Certifications

  • Financial Risk Manager (FRM)
  • Cisco Certified Internetwork Expert (CCIE)
  • International Financial Reporting Standards Certification (IFRS)
  • Certified Public Accountant (CPA)
  • Risk Management Professional (RMP)
  • Financial Modeling and Valuation Analyst (FMVA)
  • Certified in Financial Forensics (CFF)
  • Anti Money Laundering (AML) Specialist Certification
  • Certified Financial Services Auditor (CFSA)
  • SHRM Certified Professional (SHRM-CP)

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