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Skills

  • Audit-based recommendations
  • Human resources knowledge
  • Cost-benefit analysis
  • Budget oversight and audit expenditure reduction
  • Relationship development
  • Business development expertise
  • Communications
  • Audit committee presentations
  • Staff management
  • Budgets

Work Experiences

  • Collaborated with external auditors.
  • Collaborated with senior management to develop an annual audit plan that aligned with corporate objectives and regulatory requirements.
  • Achieved a 77% improvement in staff performance evaluations.
  • Created audit reporting dashboards that improved management’s visibility into key risk areas, resulting in quicker decision-making.
  • Analyzed IT audit results, which led to the implementation of enhanced cybersecurity protocols, decreasing service interruptions by 21% within three years.
  • Created audit reporting dashboards.
  • Delivered training workshops to 8+ employees.
  • Delivered value-added recommendations to senior management.
  • Collaborated with IT to integrate data analytics into audit processes, detecting anomalies in real-time and preventing method errors.
  • Analyzed IT audit results.

Summaries

  • Excellent abilities in reporting, record-keeping, and relationship-building.
  • Achieved compliance cost reductions by 46%.
  • Audit reviews consistently rated as 'exceeds expectations' by senior management.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the framework business.
  • Knowledgeable Head of Internal Auditing with experience in childcare and development.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Within Miscellaneous, senior Head of Internal Auditing and outstanding performer in workflow optimization and data analysis.
  • Objective Miscellaneous leader who has led financial systems and programs to success.
  • Aligned audit plans with corporate growth objectives.
  • Clear understanding of project management and data analysis as well as team leadership training.

Accomplishments

  • Established a whistleblower system for reporting financial misconduct, leading to the detection and investigation of 4 ethical violations.
  • Resolved product issue through consumer testing.
  • Collaborated with IT to integrate automated controls, reducing manual audit procedures and mitigating cybersecurity risks by 55% over 6 months.
  • Created an audit readiness program for compliance, ensuring full compliance ahead of critical regulatory reviews in 2022.
  • Mentored a team of 9 junior auditors, resulting in a 48% improvement in audit accuracy and efficiency over one year.
  • Reduced external audit fees by 58% after successfully negotiating vendor contracts and optimizing internal audit resources.
  • Devised an audit strategy to enhance financial transparency, yielding 77% improvement in stakeholder confidence across 2023.
  • Managed compliance audits that led to corrective actions, saving the company 18 in potential regulatory fines.
  • Utilized data analytics tools to conduct real-time audits across 13 business units, identifying $13 in cost-saving opportunities.
  • Collaborated with external auditors and regulatory bodies, ensuring compliance with international audit standards e.g., standard.

Affiliations

  • International Council of Nurses
  • International Financial Reporting Standards (IFRS) Foundation
  • Society for Corporate Compliance and Ethics (SCCE)
  • Certified Internal Auditor (CIA) Certification
  • Institute of Risk Management (IRM)
  • Association of Information Technology Professionals
  • American Society of Safety Professionals
  • Risk and Insurance Management Society (RIMS)
  • Information Systems Audit and Control Association (ISACA)
  • Enterprise Risk Management Academy (ERMA)

Certifications

  • ITIL Foundation Certification
  • CompTIA Network+
  • Certified Government Auditing Professional (CGAP)
  • Certified Professional in Agile Development (ICP-ACC)
  • Chartered Institute of Internal Auditors (CMIIA)
  • Apple Certified Associate (ACA)
  • Project Management Professional (PMP)
  • COSO Internal Control Certificate
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Chartered Global Management Accountant (CGMA)

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