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Skills

  • Continuous auditing automation
  • Team building
  • MS Office
  • Audit report drafting and analysis
  • Audit checklist standardization
  • Cost-saving initiatives
  • Operational Efficiency Analysis
  • Financial statement validation
  • Fraud detection methodologies
  • Root cause analysis

Work Experiences

  • Collaborated with IT teams on audits.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Achieved Top Performer for excellence in audit due to timely delivery and resolving 3% high-risk findings.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Achieved a 37% decrease in procedural violations.
  • Adhered to a strict review schedule.
  • Aligned improvements with Six Sigma requirements.
  • Analyzed financial records during audits, highlighting key discrepancies worth $13, leading to higher financial integrity.
  • Oversaw the delivery of procedure project by program team, which resulted in framework.
  • Adhered to a strict review schedule, producing and delivering audit reports on average 10 days ahead of deadlines.

Summaries

  • Advised management on corrective actions.
  • Achieved favorable regulatory outcomes across multiple audits.
  • Internal Audit Trainee with 10 years of successful workflow optimization and budget management experience.
  • Achieved no findings in audits.
  • Adept in monitoring adherence to regulatory standards, actively contributing to successful regulatory audits with no major findings while maintaining full compliance.
  • Alerted leadership to emerging risks.
  • Collaborative Internal Audit Trainee.
  • Collaborative Internal Audit Trainee who partners with cross-functional teams and senior auditors to ensure completion of audits within deadlines, while maintaining adherence to industry regulations.
  • Automated 4% of tasks.
  • Advanced knowledge of ServiceNow.

Accomplishments

  • Successfully supported risk assessments on strategic initiatives, contributing to the reduction of operational inefficiencies by 65%.
  • Performed in-depth root cause analysis on compliance issues, reducing non-conformance incidents by 22% within several months.
  • Investigated discrepancies in accounts payable audits, which resulted in the recovery of $7 and improved vendor agreement compliance.
  • Prepared financial reconciliations and audit documentation leading to the recovery of $7 in overlooked balance chart inaccuracies.
  • Conducted internal process audits to ensure that business units adhered to corporate governance standards, decreasing non-compliance cases by 14.
  • Analyzed procurement processes, identifying risks and recommending changes that cut vendor overpayment by $16.
  • Utilized audit management software to streamline testing procedures, resulting in a 39% faster completion of audit cycles.
  • Designed and implemented audit frameworks for engineering, enhancing accuracy and reducing review time by 17 days.
  • Collaborated with stakeholders to identify financial risks, reducing audit intervention by 78% over 6 months.
  • Adhered to a strict review schedule, delivering audit reports on average 16 days ahead of deadlines, improving team efficiency by 24%.

Affiliations

  • Lions Club
  • Certified Risk Management Assurance (CRMA) Self-Study Enrollment
  • Institute of Internal Auditors (IIA) – Volunteer Chapter Committee Member
  • Young Professionals Program at the Financial Standards Board (FSB)
  • Association of Financial Professionals (AFP) - Member
  • Freemason
  • Association for Supply Chain Management (APICS)
  • Finance and Audit Committee Volunteering for Meridian
  • Association of Certified Fraud Examiners (ACFE) Membership
  • American Medical Informatics Association

Certifications

  • CompTIA Security+
  • International Organization for Standardization (ISO 9001/14001) Lead Auditor
  • Certified Control Self-Assessment (CCSA)
  • Certified Fraud Examiner (CFE)
  • Project Management Professional (PMP)
  • Certified Quality Auditor (CQA)
  • ServSafe
  • Certified Public Accountant (CPA)
  • Certified Compliance and Ethics Professional (CCEP)
  • Certified in the Governance of Enterprise IT (CGEIT)

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