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Skills

  • Communications
  • Annual reports
  • Forecasting
  • Procedure equipment
  • MS Office
  • Business process optimization
  • Interdepartmental collaboration
  • Supervision
  • Profits and losses tracking
  • Internal auditing

Work Experiences

  • Achieved a 20% enhancement in organizational efficiency.
  • Had an excellent attendance record and was always on time for work.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Aligned procedures with industry best practices.
  • Achieved successful re-certification.
  • Analyzed operational data.
  • Achieved 70% adherence to compliance standards.
  • Collaborated with category customers to determine their needs and deliver method service.
  • Completed within 2019.
  • Achieved zero material weaknesses.

Summaries

  • Adept in utilizing Asana for efficient audit processes.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Auditor with experience in developing audit strategies.
  • Accomplished Chief Auditor recognized for designing risk mitigation frameworks that saved companies up to $18 in potential financial losses.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the method business.
  • Achieved measurable cost reductions.
  • Costs were consistently reduced while profits were increased.
  • Achieved Employee of the Year recognition.
  • Achieved 66% improvements in financial compliance.

Accomplishments

  • Collaborated with IT to integrate Tableau into audit workflows, streamlining reporting and increasing audit efficiency by 17%.
  • Headed the global compliance audit for Cedar Works, aligning procedures with metric and avoiding 9 in potential regulatory fines.
  • Delivered fraud detection training across 15 departments leading to a 20% drop in financial reporting discrepancies.
  • Developed training modules for junior staff that improved first-year auditor retention and boosted audit quality scores by 46%.
  • Led a team of 16 auditors through operational, financial, and compliance audits, addressing 12% of high-risk findings within 6 months.
  • Designed and launched a risk assessment dashboard that improved fraud detection success by 57% for a Miscellaneous client.
  • Spearheaded vendor risk assessments that reduced third-party audit-related issues by 31% in 2021.
  • Successfully reduced overall audit costs by $14, without sacrificing quality or scope, through analytical review of resource allocation.
  • Facilitated knowledge sharing between departments after audits, increasing intra-departmental communication efficiency by 36%.
  • Trained and mentored junior auditors, leading to a 84% pass rate for OSHA and enhancing overall team performance.

Affiliations

  • Jaycees
  • Sarbanes-Oxley Compliance Professionals Association (SOXCPA) – Engaged in SOX compliance workshops to strengthen audit rigor.
  • Association for Computing Machinery
  • Society of Women Engineers
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO) - Applied frameworks for internal control and auditing improvements.
  • International Professional Practices Framework (IPPF) - Participated in workshops on audit process improvements and ethics.
  • American Institute of CPAs (AICPA) - Member of the Governmental Audit Quality Center to enhance audit standards.
  • CPA Australia - Engaged in professional development and exchanges in global audit practices.
  • Toastmasters
  • National Association for Business Economics (NABE) – Involved in discussions on audit impacts on corporate financial policy.

Certifications

  • Cybersecurity Audit Certificate - metric
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Public Accountant (CPA) - State Certification
  • Advanced Data Analytics in Auditing Certification - initiative
  • Certified Risk Professional (CRP) – standard
  • Google Certified Professional Cloud Architect
  • Certified Fraud Examiner (CFE) metric
  • Certified Financial Services Auditor (CFSA) – Institute of Internal Auditors
  • Certified Process Professional (CPP) - initiative
  • CompTIA Security+

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