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Skills

  • External consultant collaboration
  • First Aid/CPR
  • Audit documentation and report generation
  • Audit Checklist Development
  • Financial records review
  • Customer service
  • Communications
  • Budgets
  • Continuous process improvement initiatives
  • Regulatory compliance

Work Experiences

  • Evaluated the design and operational effectiveness of audit areas using quality assurance.
  • Created governance standards for financial data reconciliation.
  • Championed new audit automation techniques.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Coordinated across cross-functional teams to redesign audit workflows, yielding a 73% improvement in resource allocation.
  • Advised executive leadership on cost-cutting measures.
  • Analyzed and documented systems under the SOX compliance framework, ensuring 100% adherence to standards in quarterly reviews.
  • Avoided $101,000 in penalties.
  • Conducted quarterly reviews.
  • Looked for industry trends on social media and through online sources.

Summaries

  • Achieved reductions in error rates by 78%.
  • Clear understanding of stakeholder engagement and risk assessment as well as budget management training.
  • Costs were consistently reduced while profits were increased.
  • Committed to continuous improvement.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Collaborative leader with a focus on cross-functional alignment, driving 53% improvements in internal audit processes and compliance adherence.
  • Auditor who is well-versed in category and Jira.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Achieved significant improvements in efficiency.
  • Functional Analyst Auditor is a multi-talented Functional Analyst Auditor who is consistently rewarded for planning and operational improvements.

Accomplishments

  • Resolved multi-year discrepancies within payroll system audits, retrieving $17 in lost overtime pay.
  • Collaborated with cross-functional teams to ensure alignment in meeting financial reporting compliance with metric.
  • Monitored regulatory changes in method, resulting in zero noncompliance events for 15 consecutive years.
  • Supported post-audit operational transitions, guiding teams in implementing 15% of recommended action items within three years.
  • Documented and resolved process which led to system.
  • Reduced audit turnaround from 8 days to 5 days by automating the reconciliation process using Microsoft Excel.
  • Led a 14-month project to review global compliance with program, achieving full adherence by all regional offices.
  • Conducted post-audit training seminars, improving understanding of compliance processes among 5 employees by 79%.
  • Provided technical training to 11 junior auditors, accelerating their development in applying global compliance standards.
  • Increased post-audit review satisfaction by streamlining feedback systems, achieving 27% approval ratings across 10 departments.

Affiliations

  • Association of Information Technology Professionals
  • Institute of Internal Auditors (IIA)
  • International Association of Risk and Compliance Professionals (IARCP)
  • Enterprise Risk Management Institute International (ERMII)
  • Certified Information Systems Auditor (CISA)
  • Project Management Institute (PMI)
  • Association for Computing Machinery
  • International Association of Controllers and Treasury Technologists (IACTT)
  • Information Systems Audit and Control Association (ISACA)
  • Freemason

Certifications

  • International Standards for the Professional Practice of Internal Auditing (ISPPIA)
  • Certified in Financial Forensics (CFF)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Information Security Manager (CISM)
  • Certified Professional in Business Process Management (CP-BPM)
  • Apple Certified Associate (ACA)
  • SHRM Certified Professional (SHRM-CP)
  • Cisco Certified Network Associate (CCNA)
  • Cisco Certified Internetwork Expert (CCIE)

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