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Skills

  • MS Office
  • Debt management
  • Financial Management
  • Cost-saving initiatives from audits
  • Bookkeeping
  • Financial records review
  • Audit software proficiency (Microsoft Excel)
  • Process audits
  • Organization
  • Communications

Work Experiences

  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Looked for industry trends on social media and through online sources.
  • Conducted proactive fraud audits that identified $17 in improper expense claims, leading to stricter oversight procedures.
  • Analyzed a broad range of contracts.
  • Adopted across 6 regions.
  • Collaborated with department heads to revise financial policies, reducing audit query frequencies by 75%.
  • Conducted detailed process audits.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Assessed compliance effectiveness for a portfolio of 17 multinational clients annually, improving risk management by 32%.
  • Collaborated with cross-functional teams to implement corrective actions, resulting in compliance with method across customer success.

Summaries

  • Business Auditor adept at identifying risks and conducting comprehensive audits, saving companies $2 annually through process enhancements and efficient audits.
  • Business Auditor experienced in managing multinational client portfolios.
  • Assessed the effectiveness of fraud detection systems.
  • Business Auditor skilled in identifying risks.
  • Accomplished Business Auditor with a deep understanding of internal audits, enterprise risk management, and regulatory compliance, resulting in improving risk management by 79%.
  • Strengths in performance reporting and workflow optimization backed up by Miscellaneous training.
  • Advanced knowledge of Asana.
  • Business Auditor with expertise in financial record evaluations, responsible for identifying compliance failures and recovering $10 in previously unrecognized revenue streams.
  • Boosted fraud detection accuracy by 82%.
  • Business Auditor with expertise in financial record evaluations.

Accomplishments

  • Introduced automated compliance tracking systems to comply with Scrum Master requirements, facilitating timely reporting and regulatory adherence.
  • Documented and resolved framework which led to program.
  • Effectively reduced operational risk by implementing a new enterprise risk management system, cutting risk exposure by 58% over three years.
  • Resolved product issue through consumer testing.
  • Executed major audit initiatives that played a pivotal role in improving year-end audit results by 35%.
  • Designed and implemented risk mitigation protocols, strengthening compliance across 14 business units.
  • Implemented a sustainable auditing framework that reduced long-term operational risk by 18%.
  • Partnered with cross-functional teams to integrate SAP into audit processes, reducing reporting inconsistencies by $2.
  • Improved audit coverage by developing analytical tools, leading to a 44% increase in coverage over 2015.
  • Led the transition to IFRS compliance within Ironclad Systems, resulting in a 61% decrease in non-compliance findings.

Affiliations

  • Auditing Roundtable (AR) – Environmental Compliance Audit Section
  • Compliance Officers and Auditors Association (COAA) - Member
  • Lions Club
  • Society for Risk Analysis (SRA) – Data Analytics in Auditing Division
  • Association for Computing Machinery
  • Global Business Travel Association (GBTA) – Travel Expense Audit Specialist
  • European Confederation of Institutes of Internal Auditing (ECIIA) – Multinational Corporate Liaison
  • National Society of Accountants (NSA) – Small Business Auditing Member
  • American Medical Informatics Association
  • American Marketing Association

Certifications

  • Certified in Risk and Information Systems Control (CRISC)
  • Chartered Financial Analyst (CFA)
  • CompTIA Network+
  • Certified Sarbanes-Oxley Professional (CSOX)
  • Financial Data Management Certification
  • Certified Information Systems Auditor (CISA)
  • Certified Third-Party Risk Professional (CTPRP)
  • Certified Financial Planner (CFP)
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Certified Business Analysis Professional (CBAP)

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