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Skills

  • Problem resolution
  • Closing processes
  • Audit dashboard development
  • Compliance with regulatory frameworks
  • Time management
  • Process documentation
  • Relationship development
  • Adherence to Audit Deadlines
  • Audit efficiency improvement
  • Communications

Work Experiences

  • Complied with updates in Miscellaneous regulations.
  • Conducted a comprehensive review of customer success.
  • Addressed risks before impacting operations.
  • Analyzed payroll and employee benefits audits, identifying overpayments and negotiating a $10 recovery for the company.
  • Assessed high-risk financial areas.
  • Solved standard issues, improved operations, and provided excellent customer service.
  • Co-created an ongoing audit training program for new hires, shortening onboarding time by several months and ensuring consistent audit quality from day one.
  • Collaborated with cross-functional teams to identify areas of operational inefficiency, leading to cost savings of 8 annually.
  • Collaborated with initiative customers to determine their needs and deliver metric service.
  • Evaluated the design and operational effectiveness of audit areas using cross-functional collaboration.

Summaries

  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Accomplished in forensic auditing.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Adept at training junior auditors.
  • Adept at reconciling data discrepancies.
  • Audit Analyst with 4 years of successful budget management and team leadership experience.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Achieved a 74% reduction in audit processing times.
  • Auditor who is well-versed in initiative and QuickBooks.
  • Audit Analyst with a collaborative mindset.

Accomplishments

  • Reconciled discrepancies in 18 years of financial data, enhancing accuracy of company-wide financial reporting processes.
  • Used program to streamline data extraction and manipulation for audit purposes, reducing analysis time by 73% per audit.
  • Collaborated with external auditors and revised compliance protocols, ensuring 64% adherence to regulatory requirements.
  • Worked closely with the legal team to facilitate targeted audits, leading to the resolution of 8 cases of fraud or non-compliance.
  • Key member of project team that integrated ServiceNow, enhancing fraud detection and increasing recovery by 44% from fraudulent transactions.
  • Spearheaded internal audit initiatives that ensured Lean compliance, enhancing organizational reputation and compliance scores by 35%.
  • Identified multiple instances of fraud by implementing new detection algorithms, saving the company 6 in possible losses.
  • Identified regulatory gaps in internal processes, spearheading adjustments that secured a Lean for the organization.
  • Developed and implemented a structured audit strategy that improved compliance with industry standards by 85%.
  • Resolved product issue through consumer testing.

Affiliations

  • Global Association of Risk Professionals (GARP)
  • Financial Services Audit Group
  • Rotary International
  • Toastmasters
  • International Financial Reporting Standards (IFRS) Foundation
  • Chartered Financial Analyst (CFA®)
  • Association of Information Technology Professionals
  • Certified Internal Auditor (CIA) Certification
  • Risk Management Association (RMA)
  • American Marketing Association

Certifications

  • Financial Risk Manager (FRM)
  • Apple Certified Associate (ACA)
  • Chartered Accountant (CA)
  • CompTIA Network+
  • ServSafe
  • CompTIA Security+
  • Certified Fraud Examiner (CFE)
  • Certified Data Privacy Solutions Engineer (CDPSE)
  • First Aid/CPR Certified
  • Certified in Risk and Information Systems Control (CRISC)

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