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Skills

  • Quantitative Audit Data Analysis
  • Business process improvement
  • Recovery of Unnoticed Contract Revenue
  • Time management skills
  • Legal Collaboration for Risk Avoidance
  • Audit team leadership
  • Contractual Obligation Enforcement
  • High-Value Contract Auditing
  • Corporate Ethics Enforcement
  • Contract auditing

Work Experiences

  • Achieved zero deficiencies during 2018 inspection.
  • Completed forensic audits of high-risk contracts, leading to the discovery of unauthorized amendments worth $5 in potential legal exposure.
  • Analyzed complex contracts involving Workday.
  • Contributed to drafting audit policies.
  • Collaborated with contract administrators to address audit findings, leading to a 58% increase in contract adherence within various business units.
  • Achieved recovery within 13 months.
  • Communicated key findings to stakeholders.
  • Achieved 26% on-time compliance audits.
  • Conducted comprehensive assessments of contract portfolios.
  • I'm in charge of validating and updating contracts in the contract repository, as well as matching invoices to contracts.

Summaries

  • Cost-conscious Contracts Auditing Specialist.
  • Detail-oriented professional with experience in auditing high-stakes international contracts, reducing audit time by 75% while uncovered regulatory gaps in 15 agreements.
  • Collaborated with cross-functional departments.
  • Contributed to a 57% reduction in legal risks.
  • Conducted targeted contract audits.
  • Delivered $17 in cost savings for HubSpot agreements.
  • Collaborative team leader.
  • Able to swiftly adapt to new regulations, conducting timely audits and ensuring compliance with method, significantly reducing corporate liability exposure.
  • Contributed to renegotiations.
  • Delivered insightful audit reports.

Accomplishments

  • Partnered with procurement and legal teams to identify risks and compliance issues in over 14 contracts, cutting review times by 21% days.
  • Led a risk assessment project for 12 high-value contracts, identifying cost-saving opportunities of $191,000 by optimizing compliance checklists.
  • Supervised an audit team of five staff members, successfully completing over 13 contracts audits, each within compliance timelines and regulatory standards.
  • Collaborated with internal legal teams and third-party vendors to streamline contract turnaround times, reducing processing times by 15 days.
  • Monitored third-party vendor contracts for audit triggers, reducing compliance risks by 18% by adjusting audit schedules accordingly.
  • Efficiently analyzed contracts using system, eliminating over 16 non-compliance risks and improving audit accuracy by 44%.
  • Developed audit metrics and KPIs that reduced contract non-compliance by 35% over a 2024-year period.
  • Streamlined contract audit processes by identifying bottlenecks and introducing new audit schedules, achieving a 27% improvement in on-time audit completion.
  • Developed a contract audit training program that upskilled the team, resulting in a 41% improvement in contract review efficiency within 2023 months.
  • Led the development of an internal audit policy, ensuring compliance in contracts exceeding $199,000 in value, protecting the company from potential legal exposure.

Affiliations

  • Board Member, Society of Corporate Compliance and Ethics (SCCE), 2022-2015
  • Member, Society for Corporate Governance 2024 - Present
  • Earned Certification of Ethical Contract Management, Cedar Works, 2023
  • Active Member, Institute of Internal Auditors (IIA), 2019-Present
  • Training Participant, Software Automation in Contract Auditing, SAP, 2021
  • Certified Professional Contracts Manager (CPCM), NCMA, 2016
  • Eligible Candidate, Certified Fraud Examiner (CFE) Designation, 2017
  • Certified Contract and Commercial Manager (CCCM), National Contract Management Association, 2023
  • Certified Public Accountant (CPA) - North Carolina, 2018
  • Member, American Institute of Certified Public Accountants (AICPA) category

Certifications

  • Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners (ACFE)
  • Certified Information Privacy Professional (CIPP) - International Association of Privacy Professionals (IAPP)
  • Certified Public Accountant (CPA) - method
  • Financial Controls Certification Program - system
  • Advanced Contract Auditing Techniques Course - Beacon Labs
  • Certified Government Auditing Professional (CGAP) - category
  • Project Management Professional (PMP) – Project Management Institute (PMI)
  • Certified Compliance and Ethics Professional (CCEP) - program
  • OSHA 30-hour Certification – Occupational Safety and Health Administration (OSHA)
  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)

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