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Skills

  • Process evaluations
  • Regulatory filings
  • Organization
  • Risk assessment and mitigation
  • Administrative support
  • First Aid/CPR
  • Process efficiency improvements
  • MS Office
  • Compliance standards
  • Business operations

Work Experiences

  • Assisted in performing preliminary risk assessments.
  • Assisted in performing preliminary risk assessments, uncovering 15% of unaddressed risks across product.
  • Conducted team brainstorming sessions.
  • Was in charge of writing reports, writing papers, and organizing supporting documentation.
  • Achieved Outstanding Service Award.
  • Updated and managed accounts payable databases, enforcing data security through access controls.
  • Collaborated with the legal department.
  • Assisted in the design and rollout of internal auditing templates that saved customer success an average of method per audit session.
  • Collaborated with IT to improve access controls.
  • Checked balance sheets for any errors or inaccuracies.

Summaries

  • Experienced in conducting system audits as well as assisting with business investments and risk assessments.
  • Quality assurance Committed to identifying and leveraging opportunities for growth, with a proven ability to build effective teams.
  • Internal Auditor Intern and team leader with 3 years of experience in program settings.
  • Framework and program have a proven track record.
  • Active leader with excellent communication and collaboration skills.
  • Skilled auditor with Miscellaneous experience of 12 years.
  • Motivating leader who has built and managed process teams in the past.
  • Strong technical skills and experience in project management.
  • Internal Auditor Intern is a hardworking and dependable Internal Auditor Intern who excels at risk assessment and process improvement.
  • Adaptable and motivated, with a strong work ethic and the ability to thrive in either a team-based or individually motivated environment.

Accomplishments

  • Worked alongside auditors in the creation of audit scopes, ensuring alignment with both internal policies and regulatory bodies.
  • Streamlined the audit process for engineering, resulting in a 23% improvement in the review of operational controls.
  • Conducted control testing procedures based upon data-driven risk assessments, which uncovered potential improvement areas in 15 departments.
  • Produced detailed analytics in compliance with program, leading to a successful audit outcome and favorable feedback from auditors.
  • Analyzed financial data from method, uncovering irregularities amounting to $6 that led to improvements in oversight controls.
  • Assisted in the execution of a metric audit, identifying operational inefficiencies and recommending solutions to reduce risks by 71%.
  • Prepared risk and control assessment reports for senior auditors which enabled reactionary measures to high-risk audit findings in real time.
  • Created visual data summaries from audit findings, simplifying communication of key risk areas to executive leadership.
  • Developed and organized risk management training attended by 5 employees, contributing to robust compliance culture.
  • Ensured audit deadlines were met by coordinating with 4 cross-functional teams, decreasing backlog by 65%.

Affiliations

  • Student Affiliate, ISACA (Information Systems Audit and Control Association)
  • Certified Internal Auditor (CIA) - In Progress
  • Attendee, Local Audit and Assurance Forums - Phoenix
  • Vice President, College Audit Association - framework
  • Student Affiliate, Association of Certified Fraud Examiners (ACFE)
  • Member, Chartered Institute of Public Finance and Accountancy (CIPFA)
  • Member, Risk and Insurance Management Society (RIMS)
  • Attendee, COSO Internal Control Workshops
  • Certified in Risk Management Assurance (CRMA) - Expected 2018
  • Participant, IIA’s Global Leadership and Career Development Program

Certifications

  • Certified Financial Services Auditor (CFSA)
  • Certified Manager of Quality/Organizational Excellence (CMQ/OE)
  • Salesforce
  • International Financial Reporting Standards (IFRS)
  • Google Certified Professional Cloud Architect
  • Project Management Professional (PMP)
  • Certified Information Systems Auditor (CISA)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Data Analysis and Visualization with QuickBooks
  • Chartered Financial Analyst (CFA)

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