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Skills

  • Closing processes
  • Critical Thinking and Problem Solving
  • Compliance monitoring in regulated industries
  • Budgets
  • Compliance with program
  • Business operations
  • Problem resolution
  • Supervision
  • Profits and losses tracking
  • Client data confidentiality management

Work Experiences

  • Achieved improvements in 2017.
  • Analyzed internal controls for 6 departments.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Assisted in the audit of payroll processes, identifying opportunities for fraud prevention and saving $8.
  • Adhered to a strict review schedule.
  • Collaborated with senior auditors and client teams during audits that contributed to the successful completion of 15 audit cycles within tight deadlines.
  • Achieved a 37% decrease in procedural violations.
  • Looked for industry trends on social media and through online sources.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Collaborated with senior auditors and client teams.

Summaries

  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Achieved zero reportable issues during annual reviews.
  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.
  • Internal Audit Trainee is a multi-talented Internal Audit Trainee who is consistently rewarded for planning and operational improvements.
  • Clear understanding of team leadership and stakeholder engagement as well as risk assessment training.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the system business.
  • Achieved a 6% reduction in audit cycle times.
  • Achieved favorable regulatory outcomes across multiple audits.
  • With high ethical standards, detail-oriented and friendly.
  • Addressed high-risk areas.

Accomplishments

  • Utilized audit management software to streamline testing procedures, resulting in a 39% faster completion of audit cycles.
  • Collaborated with team of 11 in the development of procedure.
  • Performed root cause analysis of non-compliance issues, implementing remedial actions that improved compliance by 26% over 13 months of follow-up.
  • Detected areas of risk in the procurement department, prompting a 78% increase in compliance to internal policies over a the past year.
  • Provided assistance on fraud risk assessments, identifying loopholes and suggesting controls that mitigated risks institution-wide.
  • Assisted in standardizing audit checklists, which improved review consistency across departments and reduced oversight errors by 74% over 15 months.
  • Resolved issues with complex financial statements, leading to the detection of errors worth $6, which were promptly corrected.
  • Evaluated internal controls of financial processes, identifying discrepancies that led to a financial recovery of $2.
  • Collaborated with stakeholders to identify financial risks, reducing audit intervention by 78% over 6 months.
  • Recommended process improvements that enhanced organizational governance, reducing audit follow-up action times by 75%.

Affiliations

  • Lions Club
  • University Accounting and Finance Club Active Member
  • Institute of Internal Auditors (IIA), Membership
  • Certified Information Systems Auditor (CISA) Study Group Participation
  • Internal Audit Training Apprenticeship with Miscellaneous in Phoenix
  • Rotary International
  • National Society of Accountants (NSA), Member
  • Volunteer Financial Analyst for framework
  • Freemason
  • Certified Fraud Examiner (CFE) Self-Study Program Enrollment

Certifications

  • Certified Anti-Money Laundering Specialist (CAMS)
  • Certified Quality Auditor (CQA)
  • Microsoft Certified Systems Engineer (MCSE)
  • SHRM Certified Professional (SHRM-CP)
  • Certified Internal Auditor (CIA)
  • CompTIA Security+
  • Advanced SOC for Service Organizations Certificate (2021)
  • CompTIA A+ Technician
  • First Aid/CPR Certified
  • Certified Business Analysis Professional (CBAP)

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