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Skills

  • Budgets
  • Risk assessment and mitigation
  • Regulatory compliance
  • Closing processes
  • Metric equipment
  • Audit Cycle Time Reduction
  • Cross-functional team collaboration
  • Category law understanding
  • Customer service
  • Root cause analysis

Work Experiences

  • Assessed adequacy of risk management protocols.
  • Analyzed financial statements for Portland.
  • Coordinated full-scope internal audits.
  • Audited financial control systems.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Delivered audit training to increase audit readiness.
  • Collaborated with external auditors to provide financial data and other necessary documentation, reducing audit time by 42%.
  • Created a continuous auditing program that cut audit cycle time by 73% and increased compliance in compliance.
  • Created a continuous auditing program.
  • Coordinated next steps after audits.

Summaries

  • Achieved a 83% reduction in financial discrepancies.
  • Dedicated Internal Audit Officer with a strong background in fraud detection and prevention, recognized for preventing potential fraudulent activities in system.
  • Strengths in budget management and workflow optimization backed up by Miscellaneous training.
  • Excellent problem-solving and teamwork skills.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the category business.
  • Achieved a 21% reduction in non-compliance instances.
  • Working with private, public, and state government clients is a breeze.
  • Conducted comprehensive audit assessments.
  • Addressed control gaps in initiative.
  • Accomplished auditor with a track record of streamlining audit processes.

Accomplishments

  • Collaborated with team of 2 in the development of framework.
  • Managed the annual internal audit plan for 13 business units, ensuring timely audits aligned with regulatory requirements.
  • Developed and implemented internal audit dashboards using QuickBooks, streamlining audit reporting and monitoring post-audit progress.
  • Reviewed and updated the internal audit charter, aligning it with metric and ensuring ethical auditing standards were maintained.
  • Identified control weaknesses in stakeholder engagement, leading to process re-engineering and a reduction in financial leaks by $11.
  • Designed and delivered audit training programs for 9 employees, increasing audit readiness across multiple departments by 75%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Utilized advanced analytical skills to identify previously unnoticed financial inconsistencies, preventing a potential fine of $10.
  • Collaborated with IT department to enhance audit data security, reducing the risk of data breaches by 19%.
  • Recommended process improvements during audits that optimized operational efficiency by 56%, yielding a significant cost reduction for logistics.

Affiliations

  • Certified Internal Auditor (CIA) credentials from the Institute of Internal Auditors to reinforce audit excellence and standards.
  • Toastmasters
  • Lions Club
  • Member of the Chartered Institute of Management Accountants (CIMA), pursuing continued education in risk management.
  • Society of Women Engineers
  • Rotary International
  • American Marketing Association
  • Training participant at the Internal Audit Global Leadership Forum focused on ethical standards and auditing best practices.
  • Member of the Global Association for Risk Professionals (GARP), contributing best practices on risk identification and audit reporting.
  • Part of the Operational Auditors Collaborative Forum dedicated to enhancing operational efficiency and solidifying audit frameworks.

Certifications

  • First Aid/CPR Certified
  • Cisco Certified Network Associate (CCNA)
  • Certified Business Analysis Professional (CBAP)
  • Salesforce
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified Government Auditing Professional (CGAP)
  • Certified Information Systems Auditor (CISA)
  • Certified Public Accountant
  • Certified in Strategy and Competitive Analysis (CSCA)
  • Certified Compliance & Ethics Professional (CCEP)

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