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Skills

  • Conflict resolution
  • Financial analysis
  • Debt management
  • Supervision
  • Customer service
  • Financial Management
  • Risk mitigation strategies
  • Data reconciliation
  • Organization
  • Budgets

Work Experiences

  • Achieved results within 18 months.
  • Transported Workday to one year customer locations.
  • Achieved a 54% reduction in future discrepancies.
  • Brought departments into compliance.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Conducted random spot-check visits at Austin branch offices.
  • Analyzed financial variances.
  • Captured key insights into emerging district trends by analyzing long-term financial data, enabling a proactive approach to budgeting and resource allocation.
  • Achieved President's Club for innovative auditing strategy that boosted efficiency in district audits by 18%. Shares insights at regional auditing conferences.
  • Conducted random spot-check visits at Phoenix branch offices to verify adherence to auditing standards and local regulations.

Summaries

  • Addressed accounting irregularities promptly.
  • Auditor who is well-versed in standard and Asana.
  • Adept at creating real-time financial reporting systems.
  • Achieved compliance across 15 offices.
  • Advanced knowledge of ServiceNow.
  • Addressed misallocated funds over 18 months.
  • Achieved a 85% reduction in errors.
  • With high ethical standards, detail-oriented and friendly.
  • Accomplished District Auditor.
  • 7 years of experience in financial oversight.

Accomplishments

  • Collaborated with IT teams to implement security protocols that safeguarded over $16 in financial data.
  • Created a risk assessment model used district-wide, allowing for proactive identification and mitigation of potential budget issues.
  • Reduced district audit cycle times by designing a customized audit template that accelerated auditor reporting efforts by 41%.
  • Introduced a district-wide financial monitoring system that increased detection of non-compliant transactions by 47%.
  • Identified opportunities for cost reductions through thorough audits, leading to $9 in district savings over 10 years.
  • Utilized advanced audit techniques such as data analytics to uncover fraudulent activity, recovering $13 in district assets.
  • Collaborated with team of 4 in the development of category.
  • Managed and improved controls over district budgets leading to a 58% increase in budget accuracy across 16 departments.
  • Assessed purchasing processes, recommending improvements that led to an overall 19% cost reduction.
  • Designed an audit dashboard that automated data reporting and reduced financial reporting timelines by 64%.

Affiliations

  • National Association of Social Workers
  • American Institute of Certified Public Accountants (AICPA)
  • Public Risk Management Association (PRIMA)
  • International Association of Risk and Compliance Professionals (IARCP)
  • National Association of State Auditors, Comptrollers, and Treasurers (NASACT)
  • Society of Corporate Compliance and Ethics (SCCE)
  • Society of Human Resource Management
  • Institute of Internal Auditors (IIA)
  • Audit Bureau of Circulations (ABC)
  • Association for Supply Chain Management (APICS)

Certifications

  • Certified Business Analysis Professional (CBAP)
  • Certified in the COSO Internal Control Framework
  • ITIL Foundation Certification – initiative – Beacon Labs
  • Certified Financial Services Auditor (CFSA)
  • Certified Information Systems Auditor (CISA)
  • Association of Certified Chartered Accountants (ACCA)
  • Auditing of Financial Statements with IFRS Certificate - 2019
  • CompTIA Security+
  • Cisco Certified Internetwork Expert (CCIE)
  • SAS Certified Specialist: Base Programmer using Power BI

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