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Skills

  • Profits and losses tracking
  • Data-driven decision making
  • Bookkeeping
  • Problem resolution
  • Cross-functional team collaboration
  • Communications
  • Annual reports
  • Conflict resolution in audit activities
  • Closing processes
  • Relationship development

Work Experiences

  • Achieved 71% boost in accuracy.
  • Conducted risk-based internal audits.
  • Aligned activities with the organization's Adobe Creative Suite strategy.
  • Saved $8 by putting in place cost-cutting measures that addressed long-standing issues.
  • Collaborated with data scientists.
  • Authored training guides.
  • Solved framework issues, improved operations, and provided excellent customer service.
  • Aimed at enhancing stakeholder engagement.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Decreased audit-related errors by 79%.

Summaries

  • Consistent in delivering results, spearheading control initiatives that saved organizations $18 annually while reducing compliance gaps.
  • Conducted comprehensive operational audits.
  • Achieved 17% on-time delivery of audits.
  • Engagement Auditor is a multi-talented Engagement Auditor who is consistently rewarded for planning and operational improvements.
  • Strengths in vendor management and strategic planning backed up by Miscellaneous training.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Excellent problem-solving and teamwork skills.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Applied best practices in audits.

Accomplishments

  • Collaborated with a team of data scientists to implement machine learning algorithms, reducing manual error rates by 30% during audits.
  • Collaborated with team of 2 in the development of category.
  • Refined the engagement audit process to align better with regulatory changes, improving compliance rates by 21% across all regions.
  • Identified gaps in engagement audit practices that led to a 65% increase in process efficiency following policy revisions.
  • Mentored junior auditors in risk assessment techniques, improving team performance by 70% within the first 10 months.
  • Developed a custom audit analytics dashboard that empowered the audit team to track discrepancies in real-time, improving responsiveness by 69%.
  • Developed new audit methodologies incorporating data analytics that detected and corrected 4 previously undetected discrepancies.
  • Achieved Scrum Master to stay updated on new audit practices and regulatory requirements, greatly improving audit compliance metrics.
  • Led risk mitigation efforts that reduced identified risks by 39% and improved audit reliability under tight deadlines.
  • Performed comprehensive risk assessments aligned with organizational strategy, improving audit accuracy by 59% and reducing redundancies.

Affiliations

  • American Society of Safety Professionals
  • Project Management Institute
  • Leadership in Data-Driven Auditing Methodologies Association
  • Certified Public Accountant (CPA) Credential
  • National Association of Social Workers
  • Institute of Management Accountants (IMA) member
  • Member of the National Association of Black Accountants (NABA)
  • American Institute of Certified Public Accountants (AICPA)
  • Association of Information Technology Professionals
  • Association of Government Accountants (AGA)

Certifications

  • CompTIA A+ Technician
  • Society of Corporate Compliance and Ethics (SCCE) Compliance Certification
  • Certified Ethical Hacker (CEH)
  • Certified Information Systems Auditor (CISA)
  • Certified Risk Management Assurance (CRMA)
  • Certified Forensic Accountant (Cr.FA)
  • Information Technology Infrastructure Library (ITIL)
  • Advanced SOC Auditing Certification
  • Certified Financial Services Auditor (CFSA)
  • Lean Six Sigma Green Belt Certification

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