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Skills

  • Process optimization
  • Risk mitigation strategies
  • Closing processes
  • Operational improvement
  • Audit Engagement Leadership
  • Fraud detection and prevention
  • Advanced Excel program proficiency
  • Audit documentation best practices
  • Bookkeeping
  • Organization

Work Experiences

  • Conducted regular follow-ups on audit recommendations.
  • Analyzed vendor contracts to ensure adherence to regulatory requirements and mitigate risks, leading to potential savings of $205,000.
  • Achieved 85% rate reductions.
  • Audited overlapping contractual obligations.
  • Awarded Outstanding Service Award for exceptional performance in uncovering fraudulent activities during a large-scale contract audit.
  • Had an excellent attendance record and was always on time for work.
  • Assessed vendor performance and compliance.
  • Advised the finance team on contract management best practices.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Achieved a 47% decrease in legal exposure.

Summaries

  • Auditor who is well-versed in procedure and QuickBooks.
  • Achieved 18% reductions through contract renegotiations.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the method business.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Contract Auditor with 15 years of successful budget management and cross-functional collaboration experience.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Adept at managing audits from planning to reporting.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.

Accomplishments

  • Monitored audit performance metrics to ensure continuous improvement, reducing audit cycle times by 13 hours per engagement across multiple locations.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Developed best practices in contract management and auditing procedures, resulting in company-wide standardization that improved auditing efficiency by 38%.
  • Facilitated successful contract renegotiations based on audit findings, leading to a 45% improvement in vendor terms and reduced operational costs.
  • Reviewed contract modifications for compliance with government standards, decreasing unauthorized changes by 63% and improving overall contract governance.
  • Identified and reported on systemic issues during audits that led to a 16% decrease in future non-compliant contracts.
  • Developed and implemented a new contract review checklist, which reduced errors in contract approvals by 35%.
  • Improved the efficiency of contract audit plans by 16%, using Asana to automate data verification processes and reduce manual oversight.
  • Provided subject matter expertise on government contract regulations during internal audits, ensuring full compliance with DFARS and FAR guidelines, improving audit scores by 15%.
  • Documented and resolved method which led to initiative.

Affiliations

  • Chartered Institute of Internal Auditors (CIIA)
  • Project Management Institute
  • Certified Internal Auditor (CIA) designation
  • ACFE (Association of Certified Fraud Examiners)
  • International Association of Contract and Commercial Management (IACCM)
  • American Marketing Association
  • ISACA – Information Systems Audit and Control Association
  • National Association of State Auditors, Comptrollers, and Treasurers (NASACT)
  • Lions Club
  • American Society of Safety Professionals

Certifications

  • Cisco Certified Network Associate (CCNA)
  • Certified in Risk Management Assurance (CRMA)
  • CompTIA Network+
  • Certified Cost Professional (CCP)
  • CompTIA A+ Technician
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Fraud Examiner (CFE)
  • Defense Acquisition Workforce Improvement Act (DAWIA) Certification
  • Project Management Professional (PMP)
  • Certified Internal Auditor (CIA)

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