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Skills

  • Annual reports
  • Audit protocol design
  • Cross-functional team leadership
  • Oracle e-Business Suite
  • SAS
  • Audit reporting system implementation
  • Profits and losses tracking
  • Compliance gap analysis
  • Tax liability determination
  • Financial Management

Work Experiences

  • Kept track of operations metrics in order to provide senior leadership with two years reports.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Contributed to a 50% improvement in accuracy.
  • Established governance, organization, and management structures to comply with program protocols.
  • Avoided $5 in potential non-compliance penalties.
  • Collaborated with the finance department to identify and resolve control weaknesses, ultimately reducing reportable issues by 42% within framework.
  • Achieved a Employee of the Year for designing a robust internal assurance program that strengthened compliance in key critical risk areas.
  • Conducted analysis and corrective actions to aid incident investigations.
  • Achieved 60% compliance improvement.
  • Worked closely with initiative teams to create and implement policies, procedures, and performance metrics.

Summaries

  • Achieved results in under process.
  • Strengths in client relations and project management backed up by Miscellaneous training.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Accomplished Assurance Manager.
  • Assurance Manager adept at facilitating corporate trainings, increasing compliance awareness company-wide by 31% and bolstering readiness against emerging risks.
  • Costs were consistently reduced while profits were increased.
  • Thorough Assurance Manager with 8 years of experience delegating client engagement tasks, as well as supervising, directing, and reviewing outcomes.
  • To drive profitability, I'm knowledgeable in quality assurance, marketing, networking, and business development.
  • Achieved 54% issue resolution.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.

Accomplishments

  • Collaborated with senior leadership to align the audit function with the organization’s strategic risk priorities, resulting in a 54% reduction in financial exposure.
  • Led internal control reviews for 7 subsidiaries, resulting in the identification and closure of 4 control gaps.
  • Managed international audit engagements in Atlanta to ensure compliance with local regulations and corporate governance standards.
  • Optimized audit processes by introducing data visualization tools, enabling faster and more accurate reporting to stakeholders.
  • Reduced audit costs by 52% through strategic resource allocation and improved audit planning processes.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Led SOX 404 implementation across 10 regions, achieving full compliance ahead of schedule.
  • Standardized audit reporting across 17 regions, resulting in the faster identification of enterprise-wide operational risks.
  • Created a global inventory of compliance risks, streamlining the audit department's ability to assess risks across 10 different locations.
  • Facilitated the ISO Scrum Master audit preparations, achieving certification with zero non-conformities.

Affiliations

  • Certified Fraud Examiner (CFE) holder and active member since 2017
  • Speaker at the Annual Corporate Assurance Conference 2022
  • Business Continuity Institute (BCI) process
  • National Association of Corporate Directors (NACD) - Governance Oversight Committees
  • Lions Club
  • ACCA (Association of Chartered Certified Accountants) Boston Chapter Member
  • Society of Women Engineers
  • Certified Information Systems Auditor (CISA) membership with Microsoft Excel
  • Certified Risk Management Assurance (CRMA) certificate holder
  • Member of the Association of Government Accountants (AGA) process

Certifications

  • Certified Quality Auditor (CQA)
  • Certified Compliance and Ethics Professional (CCEP)
  • Certified Government Auditing Professional (CGAP)
  • Certified Regulatory Compliance Manager (CRCM)
  • Salesforce
  • ServSafe
  • Financial Modeling & Valuation Analyst (FMVA)
  • Chartered Accountant (CA)
  • Financial Risk Manager (FRM)
  • Certified IT Auditor (ITA) - Industry-specific

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