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Skills

  • Audit quality control enhancement
  • Annual reports
  • Root cause analysis
  • Closing processes
  • Audit process automation
  • Documentation review and improvement
  • Team management
  • Financial Management
  • Process improvement
  • Business operations

Work Experiences

  • Conducted root cause analysis.
  • Collaborated with cross-departmental teams.
  • Conducted unplanned spot audits.
  • Authored comprehensive audit reports for method management.
  • Looked for industry trends on social media and through online sources.
  • Collaborated with the leadership team to set annual performance targets for audits, improving on-time audit completions by 58% within 2016.
  • Achieved a 30% reduction in unresolved audit discrepancies.
  • Applied techniques for high-complexity audits.
  • Conducted forensic audits that uncovered fraud amounting to $17 and presented actionable recommendations for prevention.
  • Saved $12 by putting in place cost-cutting measures that addressed long-standing issues.

Summaries

  • Achieved full compliance in system audits.
  • With high ethical standards, detail-oriented and friendly.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Within Miscellaneous, senior Audit Coordinator and outstanding performer in stakeholder engagement and quality assurance.
  • Adept at aligning audit scopes with high-risk areas.
  • Collaborative Audit Coordinator.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the standard business.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Achieved full compliance.
  • Audit Coordinator with expertise in SOX compliance testing.

Accomplishments

  • Led enterprise-wide audit coordination efforts, increasing adherence to compliance standards by 26% across all business units.
  • Collaborated with auditors from Chicago ensuring the adoption of best practices across multiple jurisdictions, enhancing cross-border compliance by 27% percent.
  • Performed follow-up audits to verify the implementation of corrective action plans from previous audits, achieving 25% compliance on post-audit reviews.
  • Identified root causes of audit discrepancies and developed corrective action plans that improved compliance rates by 37% over two years.
  • Partnered with cross-functional teams to resolve audit findings, reducing the time to close issues by 8 hours and improving overall compliance rates by 84% percent.
  • Reduced audit documentation errors by 38% through the implementation of a streamlined documentation review and correction framework.
  • Trained and mentored 13 junior auditors on audit documentation best practices, significantly improving the quality and consistency of submitted materials.
  • Established internal governance models that resulted in a 65% decrease in total audit penalties and fines over 8 years.
  • Reviewed and validated financial statements during regulatory audits and aligned audit findings with department heads, reducing discrepancies in financial reports by 32%.
  • Collaborated with the risk management team on internal risk assessments, identifying and prioritizing key areas of concern which led to an overall risk mitigation improvement of 32%.

Affiliations

  • Continuous Auditor Committee Austin Participation
  • Risk and Insurance Management Society (RIMS) Affiliation
  • Lecture Series Organizer, Accounting & Auditing Best Practices 2016
  • American Society of Safety Professionals
  • Jaycees
  • Participant, Audit Leadership Forum 2015
  • National Association of Social Workers
  • Institute of Internal Auditors (IIA) - Active Member
  • Certified SOX Compliance Facilitator 2018
  • Association for Computing Machinery

Certifications

  • Certified SOC Auditor (CSOA)
  • Certified Sarbanes-Oxley Professional (CSOX)
  • Project Management Professional (PMP)
  • Financial Risk Manager (FRM)
  • Cisco Certified Internetwork Expert (CCIE)
  • Apple Certified Associate (ACA)
  • Salesforce
  • CompTIA Security+
  • Certified Management Accountant (CMA)
  • Google Certified Professional Cloud Architect

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