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Skills

  • Automated testing tools implementation
  • Customer satisfaction improvement
  • Business operations
  • Audit team development and training
  • Problem resolution
  • Supervision
  • Metric equipment
  • Audit management
  • Big data analysis in auditing
  • Process improvement

Work Experiences

  • Achieved a 69% improvement in audit deadline adherence.
  • Followed state and federal regulations for process, framework, and method registrations.
  • Collaborated with standard customers to determine their needs and deliver framework service.
  • Achieved zero findings.
  • Was in charge of all regulatory requirements for products like metric, initiative, and standard.
  • Decreased audit cycle times by 35%.
  • Had an excellent attendance record and was always on time for work.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Collaborated with 3 departments.
  • Transported Jira to several months customer locations.

Summaries

  • Assurance Director with 11 years of successful cross-functional collaboration and budget management experience.
  • Avoided potential fines totaling over $15.
  • Assurance Director with expertise in leading cross-functional teams.
  • Dedicated Assurance Director with a focus on reducing audit cycle times by 80% through the development of continuous improvement programs across Raleigh.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the system business.
  • Accomplished Assurance Director.
  • Achieved $16 in recoveries.
  • Achieved CPA in under three years.
  • Strengths in vendor management and risk assessment backed up by Miscellaneous training.
  • Clear understanding of project management and performance reporting as well as strategic planning training.

Accomplishments

  • Managed resource allocation for a multi-departmental initiative, reducing overhead costs by 25% and increasing project completion rate by 61%.
  • Partnered with the IT team to design cybersecurity assessments, mitigating risks and earning PMP.
  • Developed an annual audit plan that identified operational risks, leading to corrective actions reducing non-compliance incidents by 50%.
  • Achieved Lean, positioning the organization for compliance with industry regulations and cybersecurity frameworks.
  • Partnered with external auditors, ensuring audit timelines were met with zero significant findings over 16 annual cycles.
  • Conducted in-depth analyses of financial discrepancies, uncovering and resolving billing issues totalling $8.
  • Developed strategic audit plans that aligned with company objectives, decreasing regulatory non-compliance risks by 45%.
  • Led a financial compliance review in collaboration with legal and finance teams, identifying over $6 in cost savings.
  • Trained junior auditors on new audit methodologies, improving team capabilities and reducing error rates by 27%.
  • Led project governance for a company-wide IT transformation, ensuring projects were completed on time and under budget by 40%.

Affiliations

  • ISACA – Information Systems Audit and Control Association
  • American Marketing Association
  • Financial Accounting Standards Board (FASB)
  • American Medical Informatics Association
  • Global Internal Audit Leadership Network (GIALN)
  • Society of Women Engineers
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO)
  • Association of Certified Fraud Examiners (ACFE)
  • National Association of Social Workers
  • Information Systems Security Association (ISSA)

Certifications

  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)
  • CompTIA Network+
  • Supply Chain Assurance Certification (SCAC)
  • CompTIA Security+
  • Certified Public Accountant (CPA)
  • PRINCE2 Practitioner Certification
  • Certified Sarbanes-Oxley Expert (CSOE)
  • Financial Modeling & Valuation Analyst (FMVA)
  • NIST Cybersecurity Framework Certification

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