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Skills

  • Ethical Decision Making
  • Miscellaneous best practices
  • Regulatory compliance
  • Audit staff training and development
  • Annual reports
  • Bookkeeping
  • Budgets
  • Attention to detail
  • Accounting principles
  • Customer service

Work Experiences

  • Created and implemented training sessions for internal audit teams, increasing departmental audit efficiency by 63%.
  • Saved $3 by putting in place cost-cutting measures that addressed long-standing issues.
  • Avoided potential fines worth $15.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Created executive summaries for 12 high-profile projects.
  • Administered internal audits of 15 departments.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Analyzed financial documents for material misstatements and reporting anomalies, uncovering $4 in potential savings.
  • Looked for industry trends on social media and through online sources.
  • Completed CPA to enhance audit methodologies.

Summaries

  • Audit Administrator specializing in cross-department collaboration.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Achieved operational savings of $7.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Achieved savings of $13.
  • Analytical Audit Administrator skilled in regulatory change monitoring.
  • Working with private, public, and state government clients is a breeze.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Analytical Audit Administrator adept in regulatory change monitoring. Developed and implemented audit processes aligned with new Miscellaneous standards, averting potential penalties and improving internal compliance by 84%.
  • Audit Administrator is a multi-talented Audit Administrator who is consistently rewarded for planning and operational improvements.

Accomplishments

  • Analytically reviewed financial records, resulting in the detection of $3 in misallocated or missing funds.
  • Created a regulatory compliance training program for staff, contributing to reaching 62% statutory compliance in 2017.
  • Enhanced audit methodologies after completing Six Sigma, uncovering $2 in unidentified discrepancies.
  • Developed and implemented strategies in compliance with system, reducing noncompliance incidents by 57%.
  • Reduced audit review cycle times by an average of 54%, improving organization readiness for compliance audits.
  • Conducted comprehensive risk assessments for SAP, identifying critical inefficiencies impacting revenue generation.
  • Led the introduction of a process re-engineering initiative within audit departments, decreasing operational audit timelines by 49%.
  • Facilitated the timely submission of detailed audit documentation, improving adherence to procedure and company compliance standards.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Reduced audit turnaround time by 83% through the development of more efficient audit workflows and task delegation.

Affiliations

  • Government Finance Officers Association (GFOA)
  • Association of Information Technology Professionals
  • Institute of Certified Public Accountants metric
  • International Auditing and Assurance Standards Board (IAASB)
  • International Federation of Accountants (IFAC)
  • Association for Data-Driven Audit Professionals
  • Lions Club
  • American Accounting Association (AAA)
  • Association of Government Accountants (AGA)
  • Toastmasters

Certifications

  • SHRM Certified Professional (SHRM-CP)
  • CompTIA A+ Technician
  • Certified Sarbanes-Oxley Expert (CSOE)
  • Financial Modeling and Valuation Analyst (FMVA)
  • Microsoft Certified Systems Engineer (MCSE)
  • ServSafe
  • Certified Internal Auditor (CIA)
  • Professional Risk Manager (PRM)
  • Chartered Global Management Accountant (CGMA)
  • Operational Auditing Certification (OAC)

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