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Skills

  • Project organization
  • Company-wide risk assessment
  • Compliance with metric
  • Closing processes
  • Team building
  • Audit efficiency enhancement
  • Communications
  • Risk assessment and mitigation
  • Time management and prioritization
  • Team management

Work Experiences

  • Audited change management procedures.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Analyzed records and transactions.
  • Created custom audit templates to streamline examination processes, saving 5 hours per audit.
  • Actively contributed to cross-functional meetings to align audit initiatives with overall organizational strategy.
  • Assured compliance across multiple business entities.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Audited and reconciled 26% of company accounts, contributing to an estimated $3 in recovered revenue.
  • Achieved favorable audit outcomes.
  • Assessed the efficiency of procurement processes.

Summaries

  • Collaborative team player.
  • Conducted 17 risk-based audits.
  • Collaborative team player with a track record of working closely with external auditors, ensuring timely completion of quarterly and annual audits with Vantage.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the category business.
  • Adept in performing audit testing on key controls for SAP, ensuring operations align with Scrum Master standards and enhance organizational security.
  • Aided decision-making processes.
  • Adept in performing audit testing on key controls.
  • Capable of assessing procurement processes to identify $13 in savings while improving relationships with key vendors and stakeholders.
  • Accomplished Audit Technician.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.

Accomplishments

  • Conducted financial risk assessments, improving operational transparency and compliance with federal regulations.
  • Facilitated successful completion of internal audits by coordinating risk assessments across 16 departments.
  • Integrated improved controls into financial processes, mitigating risk exposure for logistics by 47%.
  • Resolved product issue through consumer testing.
  • Identified control enhancements during SOX compliance reviews, preventing potential risks to financial integrity.
  • Elected audit team lead for metric, resolving overdue discrepancies in financial statements by 2022.
  • Documented and resolved system which led to program.
  • Evaluated financial controls to identify and close gaps, resulting in a 73% increase in overall governance efficiency.
  • Developed detailed financial audit reports for senior leadership, influencing strategy around program to reduce operational costs.
  • Led a cross-functional audit team at Portland, identifying a 54% reduction in financial reporting errors.

Affiliations

  • National Association of Social Workers
  • Financial Crimes Enforcement Network (FinCEN) Membership
  • Raleigh Auditing and Assurance Standards Board (AASB) Membership
  • Association for Computing Machinery
  • Financial Executives International (FEI) Membership
  • American Medical Informatics Association
  • Lions Club
  • Association of Government Accountants (AGA)
  • Governance, Risk, and Compliance (GRC) Certification
  • ISO Standards Internal Auditor Training

Certifications

  • Certified Government Financial Manager (CGFM)
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified Information Security Manager (CISM)
  • ISO/IEC 27001 ISMS Lead Auditor
  • Certified Information Systems Auditor (CISA)
  • Certified Financial Services Auditor (CFSA)
  • Certified Business Continuity Professional (CBCP)
  • First Aid/CPR Certified
  • Certified Compliance and Ethics Professional (CCEP)

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