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Skills

  • Compliance management and enforcement
  • Risk assessment and mitigation
  • Financial analysis and reporting
  • Certified Internal Auditor (CIA) or related certification
  • Audit planning and scheduling
  • Process improvement
  • Forensic auditing
  • Fraud detection and prevention
  • Audit efficiency improvement
  • Communications

Work Experiences

  • Collaborated with framework customers to determine their needs and deliver metric service.
  • Coordinated with financial and operational departments.
  • Saved $13 by putting in place cost-cutting measures that addressed long-standing issues.
  • Aligned audit processes with new regulatory frameworks.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Internal and regulatory financial reports, such as balance sheets and income statements, were prepared by me.
  • Coordinated across 16 locations globally.
  • Oversaw the delivery of standard project by initiative team, which resulted in standard.
  • Delivered audit committee presentations on key audit insights, resulting in strategic changes to performance reporting that improved risk management performance by 54%.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.

Summaries

  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Collaborated with C-level executives.
  • Achieved 62% compliance enhancements.
  • Within Miscellaneous, senior Director of Internal Auditing and outstanding performer in client relations and team leadership.
  • Committed to advancing audit technology applications, reducing manual review by 10 hours annually and improving audit accuracy with a 38% error reduction rate.
  • Collaborative audit professional known for building strong partnerships with external auditors and regulators, achieving risk mitigation and compliance successes across multinational firms.
  • Achieved 37% better governance outcomes.
  • Boosted organizational sustainability.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Achievement-focused audit leader with experience in developing policies to align with CPA, securing vital certifications and improving operational outcomes within several months.

Accomplishments

  • Collaborated with team of 16 in the development of program.
  • Drove the digital transformation of audit processes, integrating Salesforce to streamline tasks, cut costs by 10, and improve real-time reporting.
  • Directed internal audits across 14 departments, identifying and mitigating 49% of high-risk areas, and ensuring full compliance with initiative.
  • Collaborated with IT departments to secure data integrity during audits, resulting in 61% fewer cybersecurity risks and vulnerabilities identified during compliance checks.
  • Reduced audit backlogs by 6 audits within initiative by optimizing workflows and leveraging automated auditing software for increased throughput.
  • Increased detection of financial anomalies by implementing predictive analytics tools, allowing identification of high-risk transactions 11 days in advance.
  • Developed and implemented an audit training program that increased auditing proficiency by 56% across the organization.
  • Led successful integration audits following the acquisition of Summit Group, preventing the loss of 74% of financial reporting data across subsidiaries.
  • Documented and resolved method which led to system.
  • Achieved metric, enhancing audit practices in alignment with industry-leading standards and frameworks including HubSpot.

Affiliations

  • Information Systems Audit and Control Association (ISACA)
  • Association for Supply Chain Management (APICS)
  • American Society of Safety Professionals
  • Council of Institutional Investors (CII)
  • Chartered Institute of Internal Auditors (CIIA)
  • International Federation of Accountants (IFAC)
  • Society of Corporate Compliance and Ethics (SCCE)
  • Rotary International
  • Leadership role within category of the Institute of Internal Auditors (IIA)
  • Compliance Certification Board (CCB)

Certifications

  • Apple Certified Associate (ACA)
  • First Aid/CPR Certified
  • Certified Internal Auditor (CIA)
  • Certified in Risk and Information Systems Control (CRISC)
  • CompTIA A+ Technician
  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Financial Services Auditor (CFSA)
  • ISO 31000 Lead Risk Manager
  • Certified Public Accountant
  • Society of Corporate Compliance and Ethics (SCCE) Membership

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