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Skills

  • Margin deviation management
  • Process improvement strategies
  • Team management
  • Relationship development
  • Customer service
  • Cash flow forecasting tools
  • Operational improvement
  • KPI Analysis and Reporting
  • Project organization
  • Cross-functional team leadership

Work Experiences

  • Worked with business leaders in the areas of stakeholder engagement, quality assurance, and performance reporting.
  • Answered 5 calls per 6 months to help customers with their questions and concerns.
  • Achieved zero significant findings.
  • Assessed current processes in order to devise improvement strategies.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Investigated and conducted research in workflow optimization, performance reporting, and team leadership.
  • Achieved a 76% improvement in data integrity.
  • Internal systems were reviewed, and training plans were created to address areas that needed to be improved.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Used on-site observation and personal interviews to identify individual employee strengths.

Summaries

  • Adept at aligning compliance procedures with evolving regulations.
  • Within Miscellaneous, senior Business Control Analyst and outstanding performer in vendor management and project management.
  • Accomplished Business Control Analyst with strong skills in stakeholder collaboration, delivering actionable insights leading to $8 in annual cost savings.
  • Adept at developing financial training programs.
  • Achieved a 20% improvement in reporting accuracy.
  • To increase productivity and job performance, be knowledgeable about best practices, leadership strategies, and employee motivation.
  • Helping business leaders understand all aspects of operations is something I'm used to.
  • Dedicated to improving cost, process, and resource efficiency.
  • With 16 years of experience in Miscellaneous, I'm an experienced project manager and problem solver.
  • Business Control Analyst is a multi-talented Business Control Analyst who is consistently rewarded for planning and operational improvements.

Accomplishments

  • Improved financial governance structures for Lakeside Partners, reducing regulatory risks by 50% and maintaining a clean audit in 2017.
  • Enhanced financial controls and reporting through comprehensive reviews, reducing audit findings by 82% over 2024-over-2019.
  • Leveraged advanced analytical tools to identify 15% variances, enabling a 23% reduction in budget deviations for strategic initiatives.
  • Implemented best practices for financial controls, resulting in Innovation Award for operational excellence within the logistics.
  • Coordinated with internal stakeholders to develop control systems, achieving a 79% decrease in fraudulent activity detection.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Resolved product issue through consumer testing.
  • Created comprehensive budget forecasts for capital projects totaling over $17, achieving 25% alignment with actual expenses.
  • Monitored financial controls regularly, reducing audit preparation time by 82%, ensuring seamless readiness for external reviews.
  • Co-designed cross-departmental compliance training that raised awareness and lowered incident rates by 34% within the first 17 months.

Affiliations

  • Association of Information Technology Professionals
  • Freemason
  • Society of Human Resource Management
  • National Contract Management Association (NCMA)
  • Chartered Financial Analyst (CFA) Institute
  • International Institute of Business Analysis (IIBA)
  • Jaycees
  • ERP and Enterprise Solutions User Group process
  • Lions Club
  • Global Association of Risk Professionals (GARP)

Certifications

  • CompTIA Security+
  • Certified Treasury Professional (CTP), Association for Financial Professionals (AFP), 2021
  • Advanced Excel for Financial Analysis Certification – process – 2016
  • International Certificate in Banking Risk and Regulation – Global Association of Risk Professionals (GARP) – 2024
  • Banking Operations Risk Management Certification – metric – 2016
  • Certified Public Accountant
  • Microsoft Certified Systems Engineer (MCSE)
  • Project Management Professional (PMP) – Project Management Institute (PMI) 2020
  • Chartered Financial Consultant (ChFC) – Summit Group, 2018
  • SHRM Senior Certified Professional (SHRM-SCP)

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