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Skills

  • Annual reports
  • Customer service
  • Control environment assessment
  • Gap analysis
  • Budget auditing
  • Cost-saving strategies
  • Team building
  • Organization
  • Audit issue resolution
  • Corporate governance evaluations

Work Experiences

  • Contributed to a clean external audit.
  • Conducted audit assessments.
  • Conducted forensic audits.
  • Aligned 63% of departments with regulatory frameworks.
  • Audited organization with $3 in assets.
  • Contributed to merger integration audits for Harbor & Co., verifying financial records and documents worth over $5.
  • Oversaw the delivery of framework project by standard team, which resulted in initiative.
  • Coordinated audit exit meetings.
  • Conducted framework audits.
  • Conducted comprehensive risk assessment analysis.

Summaries

  • With high ethical standards, detail-oriented and friendly.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Achieved a 58% reduction in non-compliance incidents.
  • Corporate Audit expert with solid experience in financial analysis, driving risk-based audit plans that expanded audit scope execution by 77%.
  • Working with private, public, and state government clients is a breeze.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Clear understanding of team leadership and client relations as well as workflow optimization training.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the system business.
  • Adept at handling complex audits with regulatory or compliance challenges, delivering high-quality results that improve internal process functionality by 48%.
  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.

Accomplishments

  • Collaborated with team of 8 in the development of initiative.
  • Reviewed and improved all aspects of inventory management auditing, saving the company $16 in operating costs.
  • Assessed management's risk control measures and contributed to reducing fraud risk by 34% through improved detection systems.
  • Coordinated audit follow-ups with internal teams, reducing the recurrence of audit exceptions by 74% in the next review cycle.
  • Effectively led post-acquisition audits for 18 M&A deals, achieving full compliance within 7 months.
  • Liaised with external auditors to ensure SOX compliance, successfully passing 11 consecutive reviews with no major issues.
  • Contributed to a smoother financial audit through continuous process monitoring, resulting in a 59% reduction of audit discrepancies.
  • Developed audit risk-assessment frameworks leading to a 70% improvement in financial risk mitigation.
  • Utilized data analytics tools to enhance audit procedures, improving operational efficiency by 81%.
  • Facilitated a SOX compliance review, reducing non-conformances by 73% for four consecutive audits.

Affiliations

  • International Association of Administrative Professionals
  • Member of the Institute of Management Accountants (IMA) – 2018-Present
  • Active participant in the Corporate Accountability and Risk Summit – 2017
  • American Society of Safety Professionals
  • Received Certification in Control Self-Assessment (CCSA) – category
  • Rotary International
  • Regular Contributor to the Audit Committee Institute – 2017-Present
  • Attendee of the National Audit Leadership Development Forum – 2024
  • Participant in the Financial Reporting Council (FRC) Regulatory Updates Forum – 2018-Present
  • Board Treasurer, Local Chapter of the American Accounting Association (AAA) – 2020

Certifications

  • SHRM Senior Certified Professional (SHRM-SCP)
  • Lean Six Sigma Green Belt Certification
  • ServSafe
  • ACCA Qualification (Association of Chartered Certified Accountants)
  • Certified Professional Compliance Officer (CPCO)
  • Financial Modeling & Valuation Analyst (FMVA)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Certified Internal Controls Auditor (CICA)
  • PRINCE2® Foundation Certification
  • Certified Bank Auditor (CBA)

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