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Skills

  • Business operations
  • Variance analysis
  • Automated controls testing
  • Data-driven decision making
  • Problem resolution
  • ERP System Integration
  • Financial Reporting Accuracy
  • Contract negotiation
  • Customer service
  • Compliance with metric

Work Experiences

  • Boosted data accuracy by 75%.
  • Kept track of production progress in order to alert leaders to any issues.
  • Boosted internal control effectiveness by 69%.
  • Analyzed financial inconsistencies within the engineering.
  • Addressed operational risks.
  • Achieved recovery within two quarters.
  • Collaborated with data engineering and development teams.
  • Designed and monitored access control systems that safeguarded sensitive data and reduced cybersecurity risks by 41% in 10 months.
  • Cut operational overhead by $2.
  • Adjusted production schedules to account for changing circumstances such as material shortages and design changes.

Summaries

  • Accomplished Control Analyst with expertise in operational risk analysis and implementing cost reduction strategies, delivering $16 in annual savings through optimized internal controls.
  • Within Miscellaneous, senior Control Analyst and outstanding performer in risk assessment and vendor management.
  • Astute professional with a 17-year career as Control Analyst in the method industry.
  • Boosted data accuracy by 36%.
  • Achieved timely filings for high-risk areas.
  • Professional metric with 17 years of experience assisting with Miscellaneous production progress.
  • Achieved $4 in savings.
  • Control Analyst with 9 years of successful strategic planning and process improvement experience.
  • Achieved operational efficiency improvements of 72%.
  • Control Analyst who is detail-oriented and has 12 years of experience assisting with category production oversight.

Accomplishments

  • Developed and managed a systematic control testing framework that met both internal and external regulatory auditing standards.
  • Designed and implemented automated controls that reduced manual oversight by 67% while boosting accuracy in compliance tracking.
  • Resolved product issue through consumer testing.
  • Reduced financial reporting errors by 35% by driving process improvements in regulatory compliance reporting.
  • Conducted an in-depth review of IT controls that led to the preventive maintenance of critical systems, avoiding a potential downtime loss of $16.
  • Assisted in implementing SOX compliance measures, achieving a 34% improvement in control assurance ratings for external audits.
  • Chaired the regulatory compliance committee that successfully ensured compliance with method, avoiding penalties worth $6.
  • Developed and presented metrics-driven reports to senior management, recommending actions that improved risk mitigation processes and avoidance of costly penalties.
  • Conducted comprehensive gap analysis for internal controls, leading to a 46% reduction of repeated audit findings within 2024.
  • Streamlined the financial reconciliation process for operations, resulting in the identification of $11 in discrepancies and saving the company from potential penalties.

Affiliations

  • Association for Supply Chain Management (APICS)
  • Project Management Institute
  • Rotary International
  • National Association of Social Workers
  • Society of Corporate Compliance and Ethics (SCCE)
  • Lions Club
  • Association for Computing Machinery
  • Association for Financial Professionals (AFP)
  • American Institute of CPAs (AICPA)
  • International Association of Administrative Professionals

Certifications

  • Cisco Certified Internetwork Expert (CCIE)
  • SHRM Certified Professional (SHRM-CP)
  • Certified Business Intelligence Professional (CBIP)
  • Certified Regulatory Compliance Manager (CRCM)
  • Control and Compliance Certification from framework
  • Certified Internal Auditor (CIA)
  • Financial Risk Manager (FRM)
  • Lean Six Sigma Black Belt Certification (LSSBB)
  • ServSafe
  • Apple Certified Associate (ACA)

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