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Skills

  • Documentation of Continuity Procedures
  • Financial reporting
  • Data entry
  • Business Impact Analysis (BIA)
  • Automated Risk Assessment Tool Implementation
  • Account reconciliation
  • Continuing education
  • Closing processes
  • BCP Testing and Simulation
  • Report writing

Work Experiences

  • Averted potential losses of $15.
  • Allowed for proactive updates.
  • Adopted company-wide.
  • Boosted workflow efficiency by 27%.
  • Accelerated the identification of vulnerabilities.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Projects for auditor and examiner evaluations were coordinated, managed, and implemented by me.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Chaired a task force.
  • Boosted compliance rates by 30% points.

Summaries

  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Costs were consistently reduced while profits were increased.
  • Auditor, Business Continuity with 9 years of successful performance reporting and workflow optimization experience.
  • Adept at stakeholder engagement.
  • Desire a career-oriented position at Beacon Labs that focuses on data analysis transformation.
  • Risk assessment procedures for key business activities and processes are second nature to her.
  • Accomplished Business Continuity Auditor who successfully led enterprise risk assessments, cutting vendor risk exposure by 56% through implementing third-party contingency plans.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Adept at integrating advanced risk assessment tools, improving early detection of potential risks by 34% and driving proactive measures for uninterrupted operations.
  • Action-oriented Business Continuity Auditor.

Accomplishments

  • Spearheaded organization’s first proactive risk mitigation project in Columbus, improving recovery time post-disaster by 9%.
  • Led framework successful internal audit of disaster recovery strategies, identifying and resolving 18 procedural bottlenecks.
  • Collaborated with the IT department to introduce a new compliance tracking system, ensuring 65% reduction in audit discrepancies.
  • Facilitated real-time audit control mechanisms that help detect irregularities early, contributing to a 82% decrease in system failures related to non-compliance.
  • Streamlined and automated risk assessment procedures using Microsoft Excel, reducing report generation time by 7 hours per audit cycle.
  • Conducted a meticulous review of business continuity policies, leading to the identification and resolution of 5 critical vulnerabilities in compliance with initiative.
  • Developed tailored audit methodologies based on method, improving audit accuracy by 36% across company operations.
  • Improved existing business continuity documentation aligned with procedure, successfully preventing loss of data during a real-world power failure event.
  • Delivered an enhanced disaster recovery audit system using HubSpot, reducing recovery assessment times by 15 hours.
  • Enhanced regulatory compliance through structured documentation audits, achieving a 7% increase in audit readiness certification.

Affiliations

  • Institute of Internal Auditors (IIA)
  • American Medical Informatics Association
  • Rotary International
  • International Association of Emergency Managers (IAEM)
  • National Institute of Standards and Technology (NIST)
  • Global Association of Risk Professionals (GARP)
  • National Association of Social Workers
  • Jaycees
  • Association for Computing Machinery
  • Society of Human Resource Management

Certifications

  • ITIL Foundation Certification standard
  • NIST Cybersecurity Framework Certificate
  • Certificate in Risk Management and Compliance (CRMC) - Harbor & Co.
  • Certificate of the Business Continuity Institute (CBCI)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • CompTIA A+ Technician
  • Certified in Business Continuity and IT Disaster Recovery (BCP/DR) - Brightline
  • CompTIA Security+
  • Certified Business Resilience Auditor (CBRA) - Beacon Labs
  • Certified Public Accountant

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