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Skills

  • Business process improvement
  • Contract lifecycle management (CLM)
  • Audit team leadership
  • Audit-Driven Performance Optimization
  • Corrective action implementation
  • Compliance with program (e.g., SOX, GDPR)
  • Complex Contract Analysis
  • Streamlining Contract Workflows
  • Financial discrepancy resolution
  • Quantitative Audit Data Analysis

Work Experiences

  • Conducted comprehensive audits of third-party vendor contracts.
  • Communicated key findings to stakeholders.
  • I'm in charge of validating and updating contracts in the contract repository, as well as matching invoices to contracts.
  • Conducted comprehensive audits of third-party vendor contracts, identifying $13 in cost savings through renegotiations over a 2024-year period.
  • Addressed audit findings.
  • Achieved recovery within 13 months.
  • Developed robust audit criteria.
  • Achieved 16 successful audits.
  • Conducted data-driven audits of contract terms and conditions, enhancing contract accuracy by 22% through revised checklists.
  • Developed and implemented standard operating procedures (SOPs) for contract auditing, reducing auditing errors by 74%.

Summaries

  • Delivered substantial cost savings of $14.
  • Contributed to multi-million-dollar cost-saving efforts.
  • Developed audit reports.
  • Contributed to a 57% reduction in legal risks.
  • Achieved results over 2 months.
  • Achieved strategic business objectives.
  • Adaptable Contracts Auditing Specialist with a track record of preparing well-documented audit findings, contributing to reduced audit timelines and seamless external review processes.
  • Detail-oriented professional with experience in auditing high-stakes international contracts, reducing audit time by 75% while uncovered regulatory gaps in 15 agreements.
  • Boosted overall contract accuracy by 48%.
  • Able to swiftly adapt to new regulations, conducting timely audits and ensuring compliance with method, significantly reducing corporate liability exposure.

Accomplishments

  • Conducted data-driven contract term evaluations, minimizing inaccuracies by 71% through enhanced document analysis methodologies.
  • Worked with external auditors to facilitate third-party contract reviews, ensuring compliance and reporting accuracy for contracts worth over $161,000.
  • Automated audit reporting by integrating Salesforce, increasing efficiency in audit tracking and reporting by 79%.
  • Collaborated with contract administrators to address compliance gaps, reducing contract errors by 17% in 2018 year.
  • Created a central repository for contract audit records, improving searchability and reducing retrieval times by 26%.
  • Developed a contract audit training program that upskilled the team, resulting in a 41% improvement in contract review efficiency within 2023 months.
  • Built a risk analysis model to prioritize contract audits, enabling the audit team to focus on high-risk contracts and reduce review bottlenecks by 27%.
  • Led the audit process for 16 contracts, improving contract accuracy by 50% through the implementation of enhanced review protocols and technology like QuickBooks.
  • Reduced overall audit cycle time by 17% using enhanced audit scheduling techniques, ensuring complete audit closure within 18 days.
  • Introduced new audit checklists to ensure comprehensive coverage of regulatory requirements, driving a 80% increase in contract compliance.

Affiliations

  • Participant, Compliance Week Annual Conference, 2019
  • Contributor, Best Practices in Contract Audit Annual Report, 2018
  • Past Chair, Fair Contracting Practices and Audit Committee, 2022
  • Certificate in Advanced Auditing Techniques, Vantage, 2021
  • Certificate in Contract Management, Harbor & Co., 2016
  • Eligible Candidate, Certified Fraud Examiner (CFE) Designation, 2017
  • Alumni, program Business Ethics and Contract Management Program, 2016
  • Certified Internal Auditor (CIA), Institute of Internal Auditors, 2017
  • Completed Seminars, Compliance Best Practices and Enforcement Strategies, 2020
  • Active Participant, Association of Certified Fraud Examiners (ACFE), 2022-Present

Certifications

  • OSHA 30-hour Certification – Occupational Safety and Health Administration (OSHA)
  • Project Management Professional (PMP) – Project Management Institute (PMI)
  • ISO 9001 Lead Auditor Certification - Cedar Works
  • Certified Government Auditing Professional (CGAP) - category
  • Certified Regulatory Compliance Manager (CRCM) - American Bankers Association (ABA)
  • Contract and Commercial Management Certification (CCMP) - International Association for Contract and Commercial Management (IACCM)
  • Certified in Contract Management (CCM) - National Association of State Procurement Officials (NASPO)
  • Certified Compliance and Ethics Professional (CCEP) - program
  • Certified Professional in Supply Management (CPSM) - Institute for Supply Management (ISM)
  • Certified Controls Specialist (CCS) - procedure

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