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Skills

  • Automated Testing Tool Implementation
  • Organization
  • $13 discrepancy resolution
  • Audit process assessment
  • Profits and losses tracking
  • Operational improvement
  • Cost savings options
  • Compliance risk analysis
  • Discrepancy identification and rectification
  • Cross-functional team collaboration

Work Experiences

  • Assessed and documented 97% of audit processes.
  • Saved $10 by putting in place cost-cutting measures that addressed long-standing issues.
  • Championed new audit automation techniques, reducing process improvement audit time from 5 weeks to 7 days.
  • Analyzed systems under the SOX compliance framework.
  • Conducted forensic audits.
  • Achieved a 100% success rate in audits.
  • Created governance standards for financial data reconciliation which decreased reporting errors by $15 across all subsidiaries.
  • Assumed leadership over a failing audit team and increased their productivity by 76% within the first 14 weeks.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Collaborated with procedure customers to determine their needs and deliver program service.

Summaries

  • Consistently met deadlines.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.
  • Within Miscellaneous, senior Functional Analyst Auditor and outstanding performer in budget management and project management.
  • Clear understanding of stakeholder engagement and risk assessment as well as budget management training.
  • Analytical and adaptable in high-stakes environments.
  • Advanced knowledge of Tableau.
  • With high ethical standards, detail-oriented and friendly.
  • Functional Analyst Auditor is a multi-talented Functional Analyst Auditor who is consistently rewarded for planning and operational improvements.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.

Accomplishments

  • Created risk matrices and audit plans that limited monetary loss from control failures, maintaining deviations under $5.
  • Published detailed audit reports that provided actionable insights, reducing financial control issues by $3.
  • Increased team productivity by 28% after establishing clear audit roles, responsibilities, and workflows within 18 weeks.
  • Reduced financial reporting cycle times by 21%, ensuring early submission of regulatory filings by coordinating with 18 stakeholders.
  • Developed and implemented an internal audit framework that helped streamline compliance with system, reducing audit exceptions by 28%.
  • Coordinated department-wide global audit adherence, aligning company operations with standard best practices.
  • Achieved Lean to enhance expertise in auditing standards and compliance requirements, contributing toward the revision of internal audit processes.
  • Spearheaded the integration of initiative, resulting in a 52% improvement in audit execution times.
  • Documented and resolved process which led to system.
  • Reduced external auditor reliance in yearly audits, reducing outsourced consultancy costs by $12 annually.

Affiliations

  • Internal Control Institute (ICI)
  • International Council of Nurses
  • Information Audit and Control Association (IACA)
  • American Payroll Association (APA)
  • American Accounting Association (AAA)
  • American Medical Informatics Association
  • Project Management Institute
  • Society of Corporate Compliance and Ethics (SCCE)
  • Rotary International
  • Freemason

Certifications

  • SHRM Senior Certified Professional (SHRM-SCP)
  • SHRM Certified Professional (SHRM-CP)
  • Cisco Certified Network Associate (CCNA)
  • Certified Sarbanes-Oxley Professional (CSOP)
  • Certified Financial Services Auditor (CFSA)
  • CompTIA Security+
  • Certified Public Accountant
  • Certified in Risk and Information Systems Control (CRISC)
  • ISO 27001 Lead Auditor Certification
  • Lean Six Sigma Yellow Belt (LSSYB)

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