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Skills

  • Corporate governance evaluations
  • Compliance reporting
  • Team management
  • Process improvement
  • Cost savings options
  • Budgets
  • Corporate finance knowledge
  • Cost-saving strategies
  • Operational improvement
  • Bookkeeping

Work Experiences

  • Analyzed financial system security vulnerabilities during audit assessments, leading to a 46% increase in cybersecurity compliance.
  • Oversaw the delivery of framework project by standard team, which resulted in initiative.
  • Contributed to a clean external audit.
  • Achieved a 15% reduction in audit cycle times.
  • Contributed to merger integration audits for Brightline.
  • Conducted thorough walk-throughs of the pre-audit implementation process.
  • Looked for industry trends on social media and through online sources.
  • Achieved $5 in annual cost reductions.
  • Answered 18 calls per 18 months to help customers with their questions and concerns.
  • Contributed to merger integration audits for Harbor & Co., verifying financial records and documents worth over $5.

Summaries

  • Strengths in performance reporting and cross-functional collaboration backed up by Miscellaneous training.
  • Committed to enhancing financial transparency.
  • Costs were consistently reduced while profits were increased.
  • Achieved a 48% increase in efficiency.
  • Conducted internal audits.
  • Achieved a 31% efficiency improvement across departmental audits.
  • Achieved compliance with SOX requirements.
  • Adept at handling complex audits with regulatory or compliance challenges, delivering high-quality results that improve internal process functionality by 48%.
  • Conducted thorough walk-throughs.
  • Achieved significant cost savings of $10.

Accomplishments

  • Coordinated audit follow-ups with internal teams, reducing the recurrence of audit exceptions by 74% in the next review cycle.
  • Assessed management's risk control measures and contributed to reducing fraud risk by 34% through improved detection systems.
  • Introduced automated data reconciliation systems to streamline audit processes, improving audit completion time by 66%
  • Designed and implemented a training program for staff on internal audit best practices, improving overall audit quality scores by 81% year-over-year.
  • Conducted a detailed audit of vendor contracts, securing savings of $17 in operating expenses.
  • Identified and corrected revenue recognition errors, improving quarterly financial reporting by $10.
  • Developed audit risk-assessment frameworks leading to a 70% improvement in financial risk mitigation.
  • Redesigned audit documentation for efficiency which contributed to a 69% reduction in data entry errors.
  • Led a comprehensive audit of company-wide internal controls, achieving a 45% decrease in identified vulnerabilities.
  • Presented actionable insights from the audit findings to senior management, influencing decisions that saved 4 annually.

Affiliations

  • Active Member of the Audit and Assurance Faculty (ICAEW) – 2015-Present
  • American Medical Informatics Association
  • Regular Attendee of the Global Institute of Internal Auditors Annual Conference – 2019-2020
  • International Association of Administrative Professionals
  • Toastmasters
  • Active participant in the Corporate Accountability and Risk Summit – 2017
  • Board Treasurer, Local Chapter of the American Accounting Association (AAA) – 2020
  • Regular Contributor to the Audit Committee Institute – 2017-Present
  • Member, National Association of Corporate Directors (NACD) Governance Fellowship Program
  • Certified Government Auditing Professional (CGAP) – category

Certifications

  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Process Professional (CPP)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • ACCA Qualification (Association of Chartered Certified Accountants)
  • SHRM Certified Professional (SHRM-CP)
  • Certified Internal Controls Auditor (CICA)
  • Google Certified Professional Cloud Architect
  • Certified Quality Auditor (CQA)
  • Salesforce
  • Cisco Certified Network Associate (CCNA)

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