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Skills

  • Kennel cleaning and sanitizing methods
  • Debt management
  • Product ordering
  • Business Development
  • Problem resolution
  • Metric law understanding
  • Financial records review
  • Process improvement
  • Forecasting
  • Communications

Work Experiences

  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Addressed errors amounting to $16.
  • Achieved Innovation Award for outstanding audit work.
  • Collected, analyzed, and summarized data and trends to provide financial control information.
  • Created multi-threaded admin web applications based on system.
  • Created boardroom and courtroom multimedia presentations that included video and text-synced depositions for better understanding.
  • Effectively identified, communicated, and resolved issues discovered during audits with appropriate stakeholders through written reports and in-person meetings.
  • Was able to effectively respond to customer requests via phone and email, as well as answer questions and inquiries.
  • System helped me achieve $242,000.
  • Used excellent written, verbal, and presentation skills to effectively communicate with stakeholders.

Summaries

  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Proven track record of detecting and preventing program fraud and abuse.
  • Expertise in risk assessment tools for various audit areas, as well as reviewing and analyzing audit results.
  • Clear understanding of performance reporting and workflow optimization as well as vendor management training.
  • All stages of engagements were successfully managed, including planning, fieldwork, financial statement preparation, and completion.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Professional who is meticulous and articulate is praised for providing thorough and well-researched reports.
  • Working with private, public, and state government clients is a breeze.
  • Lean and Scrum Master certified.

Accomplishments

  • Collaborated with team of 18 in the development of standard.
  • Resolved
  • Recommended
  • Advised
  • Drafted comprehensive audit reports with actionable insights that led to reduction in external audit fees by 46% over two years.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Improved
  • Documented
  • Recorded
  • Collaborated with cross-functional departments to address actionable audit findings, resulting in strategic improvements that increased revenue by $11.

Affiliations

  • Information Systems Audit and Control Association (ISACA)
  • Financial Management Association (FMA)
  • Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners
  • Financial Executives International (FEI)
  • Rotary International
  • Public Company Accounting Oversight Board (PCAOB)
  • Financial Accounting Standards Board (FASB)
  • Jaycees
  • Professional Risk Managers' International Association (PRMIA)
  • Government Finance Officers Association (GFOA)

Certifications

  • SOX 404 Auditor Certification – standard
  • Business and Financial Auditing Enhanced Certification – standard
  • International Certificate in Financial Services Risk Management (CISI)
  • CompTIA Security+
  • ServSafe
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Financial Services Auditor (CFSA) – Institute of Internal Auditors
  • First Aid/CPR Certified
  • Environmental, Social, and Governance (ESG) Auditor Certification – standard
  • Advanced Financial Auditing Certification – process

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