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Skills

  • Audit program standardization
  • First Aid/CPR
  • Project organization
  • Audit process optimization
  • Process improvement recommendations
  • Business operations
  • Forecasting
  • Regulatory compliance
  • Process improvement
  • Organization

Work Experiences

  • Consulted with C-level executives to provide insight on audit findings and recommend actionable improvements in risk mitigation.
  • Achieved an overall improvement of 60% in fraud prevention.
  • Looked for industry trends on social media and through online sources.
  • Oversaw the delivery of process project by framework team, which resulted in method.
  • Achieved consensus in 13 cases.
  • Analyzed audit trends from the past 2 quarters.
  • Advised on risk management strategies.
  • Authored audit policies related to fraud detection, contributing to an overall improvement in fraud prevention efforts by 20%.
  • Created and monitored KPIs for case assessment, resulting in the successful resolution of 15 high-impact cases.
  • Achieved department goal of completing 11 case audits ahead of schedule in 2020, setting a new efficiency benchmark.

Summaries

  • Collaborated across departments to facilitate consensus in 17 compliance-related disputes, ensuring that organizational risk was minimized and process improvements were adopted.
  • Committed to fostering audit excellence through the development of rigorous training programs that improved team accuracy and effectiveness, reducing error rates by 51%.
  • Achieved potential savings totaling $15.
  • Adopted strategic planning improvements.
  • Clear understanding of performance reporting and strategic planning as well as vendor management training.
  • With high ethical standards, detail-oriented and friendly.
  • Championed the use of data analytics in auditing.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Conducted audits for Power BI.
  • Consistently delivered reports.

Accomplishments

  • Supervised a team of 16 auditors during a large-scale compliance audit project, completing 7 case audits within the scheduled deadline.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Developed training modules that enhanced the onboarding process for new case auditors, increasing department productivity by 54%.
  • Conducted spot audits on high-risk cases, identifying fraudulent activities that saved the company program in potential losses.
  • Directed an internal audit of human resources, uncovering compliance issues that were rectified, preventing system penalties.
  • Decreased the number of error-prone case files by 52% through regular refresher training sessions focused on auditing best practices.
  • Championed the integration of a digital case audit system, reducing manual tracking errors by 85% and increasing workflow efficiency.
  • Resolved product issue through consumer testing.
  • Coordinated re-audits in high-risk areas, addressing critical compliance gaps and improving accuracy by 7 points on subsequent audits.
  • Spearheaded the rollout of enhanced fraud detection measures using SAP, leading to a 70% improvement in fraud prevention.

Affiliations

  • Project Management Institute
  • Council of Rural Risk Audit and Compliance
  • Certified Regulatory Compliance Manager (CRCM)
  • Global Association of Risk Professionals (GARP)
  • American Medical Informatics Association
  • Risk Management Association (RMA)
  • Ethics & Compliance Initiative (ECI)
  • Freemason
  • Association for Talent Development (ATD) - specifically for mentoring program development
  • Society for Case Analysis and Audit Practices

Certifications

  • First Aid/CPR Certified
  • SHRM Certified Professional (SHRM-CP)
  • Project Management Professional (PMP)
  • Auditing Fundamentals Certificate - Harbor & Co.
  • CERTIFIED INTERNAL CONTROL AUDITOR® (CICA)
  • Certified Public Accountant (CPA)
  • Certified Quality Auditor (ASQ CQA)
  • Certified Regulatory Compliance Manager (CRCM)
  • Certified Fraud Examiner (CFE)
  • Certified Professional Compliance Auditor (CPCA)

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