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Skills

  • CRM Systems
  • Contract negotiation/review/drafting
  • Problem resolution
  • Process improvement
  • Project organization
  • Financial records and processing
  • Operations management
  • Air leak testing
  • Quick learner
  • Contract auditing

Work Experiences

  • Achieved results within the first several months.
  • Procedure helped me achieve $240,000.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Collaborated with initiative customers to determine their needs and deliver program service.
  • Assisted Harbor & Co. Through a transition to IFRS reporting, ensuring accurate mapping of accounts and compliance, which resulted in minimal adjustments post-audit.
  • Answered an average of 16 calls, emails, and faxes per day, responding to customer inquiries, resolving problems, and informing customers about new products.
  • Achieved a 17% improvement in system control functionalities.
  • Double-checked the data's accuracy and integrity.
  • Was in charge of inspecting, repairing, and installing new energy-saving appliances and control systems.
  • Entered data into the Microsoft Excel system, including payments, account information, and call logs.

Summaries

  • Aligned with client goals.
  • Achieved superior client satisfaction ratings.
  • Looking for a challenging new role with a growing team where I can apply my expertise and extensive experience in software engineering.
  • Achieved 30% adherence to risk mitigation strategies.
  • Accomplished External Auditor with expertise in risk assessment and process improvement. Led audit efforts that saved Cedar Works $5 annually by identifying operational inefficiencies.
  • Standard are well-understood.
  • Costs were consistently reduced while profits were increased.
  • Achieved significant savings of 8 in audit costs.
  • Customer-focused Sales Representative with 4 years of experience solving problems for clients.
  • Background in financial reporting oversight.

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Completed a comprehensive risk assessment for Summit Group, identifying and mitigating potential risk areas, resulting in a risk exposure reduction of 39%.
  • Developed an audit strategy tailored for nonprofits, helping Summit Group improve accountability and achieve OSHA within two years.
  • Spearheaded an internal audit project that improved operational efficiencies by 85% by implementing best practice risk mitigations.
  • Evaluated fixed asset life cycles, uncovering $7 in unreported depreciation, which optimized balance sheet accuracy and improved overall financial reporting.
  • Presented comprehensive audit findings, including risk assessments, to senior management, resulting in 19% of suggested internal control enhancements being adopted.
  • Led cross-functional audit teams to assess compliance with category for Lakeside Partners, mitigating potential financial impacts and strengthening internal policies.
  • Worked closely with sustainability officers to audit environmental compliance, contributing to Northwind's success in carbon footprint reduction by 54%.
  • Implemented data analytics tools to identify financial anomalies, improving detection rates of irregular transactions by 52%.
  • Identified tax-saving opportunities through thorough tax provision analysis, resulting in a 17% reduction in Beacon Labs's effective tax rate.

Affiliations

  • Chartered Institute of Management Accountants (CIMA) Affiliate
  • International Council of Nurses
  • International Association of Administrative Professionals
  • National Association of Certified Valuators and Analysts (NACVA)
  • Committee on Audit Quality in the Southeast
  • International Financial Reporting Standards (IFRS) Foundation Subscription
  • Certified Internal Controls Auditor (CICA) Association
  • Jaycees
  • National Association of Social Workers
  • Financial Reporting Council (FRC) Liaison

Certifications

  • Certified Professional Auditor (CPA) - the Midwest
  • COSO Internal Control Framework Certificate
  • SHRM Certified Professional (SHRM-CP)
  • Six Sigma Yellow Belt certification
  • Certified Cloud Security Professional (CCSP) - Relevant for IT Audit
  • CompTIA A+ Technician
  • Microsoft Certified Systems Engineer (MCSE)
  • Apple Certified Associate (ACA)
  • First Aid/CPR Certified
  • Google Certified Professional Cloud Architect

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