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Skills

  • Food preparation
  • User interface understanding
  • Operational Efficiency Analysis
  • Team Leadership
  • Risk Assessment
  • Project management
  • Project organization
  • Public speaking
  • Forecasting
  • Operational improvement

Work Experiences

  • Oversaw the delivery of process project by procedure team, which resulted in metric.
  • Had an excellent attendance record and was always on time for work.
  • Provide on-site coordination for audit clients, which includes planning, managing the audit team on a day-to-day basis, liaising with clients, and completing audit assignments.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Work with managers and partners to develop the audit approach, manage and close audit issues, and provide remediation advice to the client.
  • Achieved a 7 enhancement in revenue.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Achieved a 53% improvement in regulatory compliance.
  • To ensure that all audit work is conducted in accordance with best practices.
  • Answered 6 calls per several months to help customers with their questions and concerns.

Summaries

  • Adhered to strict timelines.
  • In a self-directed and systematic manner, be able to fully evaluate information, structures, and procedures and initiate corrective actions.
  • Motivated Audit Senior with experience managing large-scale projects, including budgeting and administration.
  • Advanced knowledge of Jira.
  • Dynamic communicator who consistently outperforms company goals and expectations.
  • Through detailed audits and optimization recommendations, we are focused on improving business compliance, workflow, and processes.
  • Achieved recoveries worth $11.
  • Working with Agile and Scrum methodologies to meet project milestones within specified timeframes is a strong suit.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Adaptable in fast-paced environments.

Accomplishments

  • Evaluated and reported on financial statement accuracy, leading to 38% fewer adjustments during year-end closing.
  • Assisted in key risk assessments for multi-year audit strategies, identifying over 11 critical vulnerabilities and contributing to a more robust risk control environment.
  • Managed an audit team of 3 auditors, achieving 61% alignment with the annual audit plan and delivering projects ahead of schedule.
  • Reviewed financial systems and worked closely with external auditors, leading to a 26% faster preparation of year-end financial statements.
  • Collaborated with cross-functional teams to implement improvements in internal control systems, reducing fraud risk by 42% in 2019.
  • Collaborated with tax teams to ensure audit accuracy and resolved 14 discrepancies in tax filings, improving compliance results.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Increased sales 7% over three years.
  • Worked directly with client leadership to align audit goals with business strategies, achieving optimal use of resources and 15% alignment with regulatory expectations.
  • Spearheaded an integrated audit across 12 international locations, successfully identifying and rectifying 4 discrepancies.

Affiliations

  • Association for Supply Chain Management (APICS)
  • Accounting Blockchain Coalition (ABC)
  • National Association of Black Accountants (NABA)
  • Association for Financial Professionals (AFP)
  • Professional Risk Managers' International Association (PRMIA)
  • Global Association of Risk Professionals (GARP)
  • Association of Information Technology Professionals
  • Risk Management Association (RMA)
  • Tax Executives Institute (TEI)
  • Accounting & Financial Women's Alliance (AFWA)

Certifications

  • Cisco Certified Network Associate (CCNA)
  • Certified Fraud Examiner (CFE)
  • Certification in Risk Management (CRM)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Qualified Information Systems Auditor (QISA)
  • ServSafe
  • Certified in Entity and Compliance Governance (CECG)
  • Advanced Excel and Financial Modeling Certification
  • SHRM Certified Professional (SHRM-CP)
  • Salesforce

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