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Skills

  • Risk mitigation strategies
  • Process improvement
  • Hardware evaluation
  • Annual reports
  • Extremely organized
  • Product testing
  • Dinner service planning
  • Profits and losses tracking
  • Supervision
  • Materials preparation

Work Experiences

  • Addressed inventory mismanagement.
  • Solved procedure issues, improved operations, and provided excellent customer service.
  • Examined departmental documents to determine how they should be distributed and filed.
  • Assessed risks.
  • Evaluated the design and operational effectiveness of audit areas using client relations.
  • Achieved $2 in annual cost savings.
  • Achieved zero audit findings during the 2018 assessment.
  • Oversaw the delivery of procedure project by metric team, which resulted in category.
  • Collaborated in the development of a fraud detection program.
  • Conducted audits across multiple international locations.

Summaries

  • Excellent problem-solving and teamwork skills.
  • Costs were consistently reduced while profits were increased.
  • Senior Embedded Software Engineer with extensive experience in all phases of software development.
  • Achieved a significant reduction in non-compliance findings.
  • Working with Agile and Scrum methodologies to meet project milestones within specified timeframes is a strong suit.
  • Working with private, public, and state government clients is a breeze.
  • Achieved resource savings.
  • Strengths in performance reporting and project management backed up by Miscellaneous training.
  • Accomplished Field Auditor with 3 years of experience managing audit engagements that consistently uncover significant unreported revenue.
  • Within Miscellaneous, senior Field Auditor and outstanding performer in risk assessment and performance reporting.

Accomplishments

  • Increased sales 10% over three years.
  • Implemented data analytics tools to streamline audit processes, reducing manual input time by 48% and improving data integrity.
  • Improved core audit documentation for Adobe Creative Suite, enhancing transparency and reducing audit time by 46%.
  • Optimized management of audit trails for asset compliance, substantially reducing discrepancies in inventory figures.
  • Collaborated with senior management to design audit protocols for engineering, resulting in the identification of $7 in potential cost reductions.
  • Led the integration of compliance strategies into daily operations, driving a 77% increase in audit adherence.
  • Enhanced collaboration between audit teams and executive leadership, leading to strategic realignment that saved $13 in resources.
  • Collaborated with legal and contracts management teams to ensure audit compliance resulting in $3 in recoveries.
  • Coordinated audit follow-ups to ensure findings were resolved, achieving a 51% resolution rate within two years.
  • Identified and corrected procedural inefficiencies during audits, leading to recovery of $17 in unaccounted funds.

Affiliations

  • Association of Information Technology Professionals
  • American Marketing Association
  • Certified Internal Auditor (CIA) Certification
  • Global Association of Risk Professionals (GARP)
  • Lions Club
  • National Association of Social Workers
  • International Council of Nurses
  • American Society of Safety Professionals
  • Project Management Institute
  • Financial Services Information Sharing and Analysis Center (FS-ISAC)

Certifications

  • Project Management Professional (PMP)
  • Advanced Excel for Financial Auditing Certification
  • SHRM Certified Professional (SHRM-CP)
  • Certified Financial Forensics (CFF)
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Financial Planner (CFP)
  • Certified Financial Services Auditor (CFSA)
  • Certified Cost Auditor
  • Certified Corporate Auditor (CCA)
  • CompTIA A+ Technician

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