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Skills

  • Operational improvement
  • Database management for audit purposes
  • Adherence to County auditing standards
  • Accounting principles (GAAP/GASB)
  • Audit quality control procedures
  • Relationship development
  • Problem resolution
  • Conflict resolution during audit discussions
  • Advanced data analytics (Workday, Excel, SQL)
  • Project organization

Work Experiences

  • Collaborated with IT and cybersecurity teams.
  • Achieved Top Performer for superior audit work.
  • Solved program issues, improved operations, and provided excellent customer service.
  • Saved $10 by putting in place cost-cutting measures that addressed long-standing issues.
  • Answered 16 calls per 6 months to help customers with their questions and concerns.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Conducted financial system audits.
  • Achieved policy reforms in budget management.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Audited program contracts.

Summaries

  • Clear understanding of data analysis and team leadership as well as data analysis training.
  • Comprehensive audit management expert.
  • Award-winning County Auditor committed to enhancing public financial management and achieving greater transparency across a wide array of government departments.
  • Comprehensive audit management expert with a proven track record in detecting and reporting fraud and establishing new best practices to ensure compliance going forward.
  • Certified County Auditor.
  • Committed to enhancing public financial management.
  • County Auditor is a multi-talented County Auditor who is consistently rewarded for planning and operational improvements.
  • Achieved full government audit compliance across multiple departments, ensuring that all reports adhered to stringent national GAAP and GASB standards.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Advanced knowledge of Tableau.

Accomplishments

  • Analyzed budget uses for operations and identified savings opportunities of 78%, optimizing resource allocation.
  • Led quarterly internal audits in coordination with department heads, which revealed cost savings opportunities worth $13.
  • Supervised operational audits that addressed service inefficiencies, improving service delivery by 20% and contributing to departmental performance improvements.
  • Authored and presented detailed audit reports to senior management, leading to the implementation of 14 key internal control policies.
  • Developed risk-based audit plans and assessed control weaknesses in engineering, reducing instances of non-compliance by 82%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Resolved product issue through consumer testing.
  • Improved cash flow forecast accuracy by introducing new cash management tools, reducing budget variances by 56%.
  • Scoped and approved audit risk assessments for compliance, directly leading to a 15% reduction in audit findings.
  • Recommended the adoption of an automated accounts payable review process that resulted in a 73% reduction in payment processing errors.

Affiliations

  • International Public Management Association for Human Resources (IPMA-HR)
  • Ethics Officer Association (EOA)
  • International Association of Administrative Professionals
  • National Association of Social Workers
  • Audit Committee Chair - Boston County Government
  • Chartered Institute of Public Finance and Accountancy (CIPFA)
  • American Association of Certified Public Accountants (AACPA)
  • Freemason
  • Association of Public Finance Professionals of the District of Columbia (APFP-DC)
  • Green Belt in Lean Six Sigma Lean

Certifications

  • CompTIA Network+
  • Certified Public Manager (CPM)
  • Cisco Certified Internetwork Expert (CCIE)
  • Government Auditing Professional (GAP)
  • Microsoft Certified Systems Engineer (MCSE)
  • Google Certified Professional Cloud Architect
  • Certified Internal Controls Auditor (CICA)
  • Institute of Internal Auditors Qualification in Internal Audit Leadership (QIAL)
  • CompTIA Security+
  • Certified Public Accountant (CPA)

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