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Skills

  • Team management
  • First Aid/CPR
  • Accounting principles
  • Budgets
  • Relationship development
  • Bookkeeping
  • Cost savings options
  • Annual reports
  • Problem resolution
  • Miscellaneous best practices

Work Experiences

  • Consolidated internal control frameworks.
  • Conducted audits across multiple departments.
  • Collaborated with senior management.
  • Avoided penalties valued at $15.
  • Advised the board on risk mitigation strategies.
  • Achieved a 20% reduction in regulatory delays.
  • Collaborated with metric customers to determine their needs and deliver initiative service.
  • Achieved a 64% efficiency improvement.
  • Built a comprehensive audit risk matrix that drove a more targeted approach to high-risk areas, cutting audit hours by 57%.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.

Summaries

  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • With high ethical standards, detail-oriented and friendly.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Acts as the liaison between key stakeholders.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Collaborated with senior management.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Achieved notable success in cost-saving initiatives.
  • Conducted comprehensive operational audits for subsidiaries in Chicago, identifying root causes and improving operational efficiency by 35%.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.

Accomplishments

  • Reduced audit completion time by 6 hours through the introduction of automated audit workflows using SAP.
  • Enhanced organizational control frameworks by initiating 10 new audit measures aligned with standard.
  • Mentored junior auditors on audit methodologies and best practices, improving team performance by 44%.
  • Standardized audit documentation practices, reducing audit discrepancies by 47% and improving audit traceability.
  • Developed tailored risk management solutions for Miscellaneous clients, leading to a 39% reduction in compliance violations.
  • Executed fraud detection audits, identifying and recovering $3 in misappropriated funds.
  • Implemented a strategic audit plan that identified and recovered $4 in overpayments within three years.
  • Restructured audit procedures to align with updated governance policies, resulting in 36% time savings per audit.
  • Designed and executed risk-based audit programs that led to mitigating 4 critical control gaps.
  • Resolved product issue through consumer testing.

Affiliations

  • American Institute of Certified Public Accountants (AICPA) – CPA License # 15
  • Audit Advisory Committee Member for method
  • National Association of Social Workers
  • Member of the Government Finance Officers Association (GFOA)
  • Rotary International
  • Chartered Institute of Internal Auditors (UK) – Certified Chartered Internal Auditor 2020
  • Certified Fraud Examiner (CFE) – Credential awarded by ACFE in 2017
  • Association of Certified Fraud Examiners (ACFE) – Certified Fraud Examiner (CFE) Designation, 2020
  • Association of Information Technology Professionals
  • Network of Internal Auditors and Risk Management Professionals Member

Certifications

  • Certified Corporate Governance Auditor (CCGA)
  • CompTIA A+ Technician
  • Certified Information Systems Auditor (CISA)
  • ServSafe
  • CompTIA Network+
  • Salesforce
  • Certified Government Auditing Professional (CGAP)
  • CompTIA Security+
  • Certified in Control Self-Assessment (CCSA)
  • Lean Six Sigma Black Belt

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