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Skills

  • First Aid/CPR
  • Forecasting
  • Financial records review
  • Data reconciliation
  • Fraud detection and prevention
  • Budgetary control
  • Process improvement
  • MS Office
  • Financial Management
  • Conflict resolution

Work Experiences

  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Achieved a 70% decrease in compliance errors.
  • Communication skills were effectively used to explain audit findings to non-financial managers, helping to implement 7 new policies that brought departments into compliance.
  • Automated portions of the audit process.
  • Collaborated with stakeholders to conduct root cause analysis on budget deviations, correcting program inefficiencies that led to a 53% reduction in future discrepancies.
  • Captured key insights into emerging district trends.
  • Boosted efficiency in district audits by 59%.
  • Completed recovery over three years.
  • Collaborated with regional teams on multi-jurisdictional audits.
  • Analyzed financial variances.

Summaries

  • Achieved 69% more accurate reporting.
  • Adept at using audit software like Adobe Creative Suite.
  • Achieved compliance across 15 offices.
  • Accomplished District Auditor with a history of presenting actionable audit findings to senior management, contributing to operational cost savings of $15 annually.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Adept at using audit software like Power BI to optimize and accelerate audit cycles leading to substantial time and cost savings across district departments.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Within Miscellaneous, senior District Auditor and outstanding performer in quality assurance and client relations.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Achieved a 74% decrease in overall reporting errors.

Accomplishments

  • Delivered stakeholder presentations outlining financial audit findings and corrective strategies in a manner that endorsed actionable solutions.
  • Documented and resolved system which led to process.
  • Collaborated with IT teams to implement security protocols that safeguarded over $16 in financial data.
  • Collaborated with senior management to redefine district audit procedures, enhancing oversight and reducing compliance risks.
  • Prepared detailed variance analysis leading to the identification of 14 major cost reduction measures, saving the organization $10.
  • Reduced audit discrepancies across multiple departments by implementing a streamlined financial reporting process.
  • Reviewed district financial controls and proposed 16 key improvements, resulting in stronger operational efficiencies.
  • Integrated QuickBooks to enhance the accuracy and timeliness of financial audits, improving district compliance reporting by 69%.
  • Collaborated with district leadership to establish financial improvement guidelines that cut annual expenditures by 62%.
  • Reduced district audit cycle times by designing a customized audit template that accelerated auditor reporting efforts by 41%.

Affiliations

  • District Auditor Peer Review Network
  • National Society of Compliance Professionals (NSCP)
  • Project Management Institute
  • Rotary International
  • Association for Financial Professionals (AFP)
  • International Association of Administrative Professionals
  • Accounting and Financial Women's Alliance (AFWA)
  • Association for Supply Chain Management (APICS)
  • Freemason
  • American Institute of Certified Public Accountants (AICPA)

Certifications

  • Certified Business Analysis Professional (CBAP)
  • SAP Certified Application Associate - Financial Accounting with SAP ERP
  • Certified Management Accountant (CMA)
  • CERTIFIED INTERNAL CONTROL AUDITOR® (CICA)
  • Certified Information Systems Auditor (CISA)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified in Financial Forensics (CFF)
  • First Aid/CPR Certified
  • Certified Internal Auditor (CIA)
  • Financial Risk Manager (FRM)

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