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Skills

  • Excel in process
  • Microsoft Office
  • Team management
  • Operations management
  • Communications
  • Multi-Task Management
  • Excellent communication
  • Internal auditing
  • Air leak testing
  • Testing skills

Work Experiences

  • Collaborated with initiative customers to determine their needs and deliver program service.
  • Audited financial statements and payroll for a multinational company, identifying noncompliance issues and assisting in corrective action, which avoided $16 in penalties.
  • Assisted in the renegotiation of $9 of contracts.
  • Local, state, and federal agencies provided me with documents, clearances, certificates, and approvals.
  • Assisted various business groups with document organization and dissemination during acquisitions.
  • Created boardroom and courtroom multimedia presentations that included video and text-synced depositions for better understanding.
  • Achieved within the past year.
  • Achieved a 40% reduction in reporting errors.
  • Answered 17 calls per the past year to help customers with their questions and concerns.
  • Achieved results within the first several months.

Summaries

  • Dynamic communicator who consistently outperforms company goals and expectations.
  • Achieved cost savings of $15.
  • Working with Agile and Scrum methodologies to meet project milestones within specified timeframes is a strong suit.
  • Addressed control weaknesses in various industry sectors.
  • External Auditor is a multi-talented External Auditor who is consistently rewarded for planning and operational improvements.
  • Team player who excels at collaborating with hardware and software experts to create a cohesive and successful design.
  • Achieved $4 cost savings for clients.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Standard are well-understood.
  • Adept at identifying financial discrepancies.

Accomplishments

  • Keenly audited payroll processes, recovering $14 in erroneous overpayments, driving accountability within the accounting department.
  • Managed the full audit lifecycle for audits in Denver, ensuring zero regulatory penalties and reducing financial reporting discrepancies.
  • Presented comprehensive audit findings, including risk assessments, to senior management, resulting in 19% of suggested internal control enhancements being adopted.
  • Conducted environmental audits that resulted in 78% compliance improvement, enabling Vantage to meet new regulatory requirements.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Led a multi-location audit that uncovered 13 compliance issues, mitigating risks that had potential financial exposure of $5.
  • Worked closely with sustainability officers to audit environmental compliance, contributing to Northwind's success in carbon footprint reduction by 54%.
  • Reduced audit cycle times by 81% by introducing multi-tasking frameworks and improved time management strategies.
  • Led a special-purpose audit focused on sustainability assessments, helping Cedar Works obtain OSHA while improving internal environmental reporting.
  • Implemented data analytics tools to identify financial anomalies, improving detection rates of irregular transactions by 52%.

Affiliations

  • American Marketing Association
  • Association of Government Accountants (AGA)
  • Jaycees
  • Association of Certified Forensic Accountants
  • Chartered Institute of Management Accountants (CIMA) Affiliate
  • American Society of Safety Professionals
  • National Association of Certified Valuators and Analysts (NACVA)
  • International Council of Nurses
  • Society of Women Engineers
  • Certified Information Systems Auditor (CISA) Holder

Certifications

  • Chartered Financial Analyst (CFA)
  • Certified Sarbanes-Oxley Professional (CSOXP)
  • Certified Fraud Examiner (CFE)
  • Cisco Certified Network Associate (CCNA)
  • CompTIA Network+
  • Cisco Certified Internetwork Expert (CCIE)
  • ITIL Foundation Certification - Relevant for Auditing Based on Service Management Frameworks
  • First Aid/CPR Certified
  • Certified Protection Officer (CPO)
  • Accredited in Accountancy and Finance by procedure

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