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Skills

  • Process improvement
  • Cross-functional Audit Coordination
  • MS Office
  • Process optimization
  • Miscellaneous best practices
  • Team management
  • Risk mitigation strategies
  • Cost reduction strategies
  • Relationship development
  • Audit process automation

Work Experiences

  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Collaborated with cross-functional teams to audit operations, identifying process gaps that led to a 19% reduction in non-compliance.
  • Collaborated with external auditors.
  • Designed and facilitated audit training programs for new staff members, increasing team competency by 42% within six months.
  • Assessed and refined third-party risk management protocols, which minimized compliance risks and saved recurring costs of $16.
  • Completed assessment in 2018.
  • Designed audit training programs for new staff.
  • Drove the audit preparation process.
  • Advised 16 regional business units on financial reporting compliance.

Summaries

  • Collaborated effectively with external auditors.
  • Achieved improvements within the first quarter.
  • Adept at fraud detection through data analytics.
  • Adept at identifying trends.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Automated processes to enhance auditing quality and speed.
  • With high ethical standards, detail-oriented and friendly.
  • Conducted audits on a multinational scale.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Achieved a 32% improvement in compliance metrics.

Accomplishments

  • Implemented audit software that automated compliance checking, which lowered manual oversight by 71% and enhanced accuracy.
  • Played a pivotal role in ERP system implementation, aligning internal audit functions with system capabilities to improve data accuracy by 49%.
  • Supervised multi-jurisdictional audits across 4 international regions, resulting in zero fines during 2019.
  • Led cross-functional teams to address audit findings, resulting in strengthened controls and a 21% reduction in compliance deviations.
  • Documented and resolved process which led to system.
  • Reviewed and strengthened internal financial controls, contributing to a 17% improvement in audit approval rates.
  • Led external audit preparation and facilitated successful results with no major findings, boosting compliance confidence among stakeholders.
  • Produced comprehensive audit reports recommending actionable improvements to operational inefficiencies, driving $14 in cost savings.
  • Utilized cutting-edge Jira to streamline compliance audit workflows, decreasing overall audit cycle time by 6 months.
  • Implemented audit process improvements that resulted in an 53% increase in operational efficiency across key departments.

Affiliations

  • American Institute of Certified Public Accountants (AICPA) Professional
  • Certified Information Systems Auditor (CISA) Credential Holder
  • Association of Information Technology Professionals
  • European Confederation of Institutes of Internal Auditing (ECIIA) Member
  • International Association of Administrative Professionals
  • Association of Government Accountants (AGA) Participant
  • Global Association of Risk Professionals (GARP) Certification Holder
  • Project Management Institute
  • Forensic Auditors Association of North America (FAANA) Professional
  • National Association of Black Accountants (NABA) Member

Certifications

  • Cisco Certified Network Associate (CCNA)
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Information Systems Auditor (CISA)
  • Certified Public Accountant
  • Certified Government Auditing Professional (CGAP)
  • Certified Fraud Examiner (CFE)
  • Certified Tax Auditor (CTA)
  • Chartered Global Management Accountant (CGMA)
  • CompTIA Network+
  • Salesforce

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