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Skills

  • Fraud detection and prevention
  • Budget compliance audits
  • Project organization
  • MS Office
  • Method law understanding
  • Corporate governance assessments
  • Miscellaneous best practices
  • Client engagement and consulting
  • Audit Trail Analysis
  • Closing processes

Work Experiences

  • Closed audit gaps.
  • Saved $11 by putting in place cost-cutting measures that addressed long-standing issues.
  • Assisted in the integration of initiative.
  • Assisted in SOX 404 compliance testing.
  • Avoided $215,000 in penalties.
  • Evaluated the design and operational effectiveness of audit areas using cross-functional collaboration.
  • Transported SAP to several months customer locations.
  • Avoided $3 in fines.
  • Conducted detailed documentation review.
  • Achieved a 83% implementation rate.

Summaries

  • Achieved a success rate of 51% %.
  • Adept at managing cross-functional audit teams.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the method business.
  • Auditor with extensive knowledge of GAAP and IFRS standards, driving improvements in financial compliance and reducing material misstatement rates by 36%.
  • With high ethical standards, detail-oriented and friendly.
  • Adept at managing cross-functional audit teams, minimizing review times by 82% and improving overall audit performance across departments.
  • Excellent problem-solving and teamwork skills.
  • Clear understanding of stakeholder engagement and project management as well as stakeholder engagement training.
  • Audit Staff Member with expertise in data analytics.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.

Accomplishments

  • Utilized audit software Jira to automate reconciliation tasks, decreasing auditing time by 71%.
  • Collaborated with team of 12 in the development of metric.
  • Developed an audit workflow in ServiceNow, optimizing audit timelines and outcomes across 8 departments.
  • Collaborated with external auditors to align internal controls and reduced audit findings by 65% over 6 months.
  • Detected inconsistencies in financial records amounting to $9, taking appropriate actions that prevented further discrepancies.
  • Reviewed and assessed risk exposure across 13 regions, reducing potential losses by $17.
  • Resolved product issue through consumer testing.
  • Designed and implemented a continuous monitoring program, reducing compliance violations by 30% annually.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Performed material misstatement identification using GAAP standards across 2 of departments.

Affiliations

  • Global Internal Audit Leadership Development Program
  • International Association of Financial Executives Institutes (IAFEI)
  • Young CPA Network
  • Certified Public Accountant (CPA) Association
  • Accounting & Finance Women’s Alliance (AFWA)
  • Freemason
  • American Accounting Association (AAA)
  • Project Management Institute
  • Certified Information Systems Auditor (CISA)
  • Financial Executives International (FEI)

Certifications

  • ISO 9001 Lead Auditor Certification
  • Chartered Financial Analyst (CFA)
  • Audit Command Language (ACL) Certification
  • Certified Government Auditing Professional (CGAP)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Advanced Financial Modeler (AFM)
  • Chartered Institute of Internal Auditors (CMIIA)
  • Salesforce
  • Certified Anti-Money Laundering Specialist (CAMS)
  • SHRM Certified Professional (SHRM-CP)

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