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Skills

  • Cost reduction strategies in audits
  • Supervision
  • Collaborating with legal/compliance departments
  • Financial auditing
  • Communications
  • Accounting principles
  • Debt management
  • Variance analysis
  • Team training and development
  • Organization

Work Experiences

  • Assessed compliance with initiative.
  • Achieved 46% compliance.
  • Achieved improvement over 18 months.
  • Conducted financial control audits for 9 business units within Denver, identifying efficiencies that saved the company $11 annually.
  • Assessed compliance with framework for 14 subsidiaries in Portland, identifying control improvements that increased compliance rates by 45%.
  • Coordinated the implementation of audit recommendations.
  • Consulted with Miscellaneous clients.
  • Achieved a 48% improvement in audit findings.
  • Built a targeted risk management plan for the standard department, resulting in the reduction of audit risks by 15%. Utilized Salesforce to streamline processes.
  • Conducted a full-scope audit on system.

Summaries

  • Adept at collaborating with cross-functional teams including legal and compliance departments to achieve a holistic audit framework and reduce the company’s exposure to fines.
  • Adept at utilizing initiative for process automation and streamlining audit procedures, resulting in up to 39% gains in audit efficiency.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Accomplished Audit Consultant.
  • Audit professional with a successful history of leading cross-industry audit projects, providing actionable insights for organizational improvements.
  • Adept at collaborating with cross-functional teams.
  • Collaborative leader driven to promote audit best practices and deliver insightful recommendations that align risk management with business goals.
  • Aligned strategy with business goals.
  • Achieved results within several months.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.

Accomplishments

  • Documented and resolved program which led to procedure.
  • Guided a team to develop an efficient audit trail framework, ensuring compliance with metric and enhancing transparency across the organization.
  • Developed and executed a comprehensive internal audit plan for 2 departments, ensuring a 17% improvement in compliance.
  • Collaborated closely with senior leadership to define company-specific KPIs for audits, improving operational accountability and risk monitoring.
  • Identified systemic financial discrepancies, leading to the recovery of $49,000 in misallocated funds after a thorough audit.
  • Coordinated the completion of 6 international audits, staying within 73% of budget and meeting regulatory compliance requirements.
  • Conducted detailed risk assessments that identified high-risk areas, leading to the implementation of new controls that mitigated potential audit issues.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Resolved product issue through consumer testing.
  • Reviewed and updated audit documentation to comply with the latest metric, ensuring the organization maintained its certification.

Affiliations

  • Chartered Institute of Public Finance & Accountancy (CIPFA)
  • Association of Certified Fraud Examiners (ACFE) – Member since 2018
  • Certified Fraud Examiner (CFE) - Credentialed since 2022
  • Society of Women Engineers
  • Project Management Institute (PMI) - Participated in developing audit-specific project management frameworks
  • National Association of State Boards of Accountancy (NASBA)
  • Public Company Accounting Oversight Board (PCAOB) - Engagement in SOX Conversations
  • Project Management Institute
  • Society of Corporate Compliance and Ethics (SCCE)
  • Toastmasters

Certifications

  • International Financial Reporting Standards (IFRS) Certification
  • Apple Certified Associate (ACA)
  • CompTIA Network+
  • Certified Public Accountant
  • Oracle ERP Cloud Financials Certification
  • ISO 27001 Lead Auditor Certification
  • Certified Sarbanes-Oxley Professional (CSOX)
  • Financial Planning & Analysis (FP&A) Certification
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Risk Management Professional (CRMP)

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