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Skills

  • CCTV
  • Metric standards expertise
  • Risk management
  • Relationship development
  • Inventory management
  • Risk aversion recommendations
  • Operational improvement
  • Project organization
  • Cost reduction options
  • Attention to detail in financial discrepancy analysis

Work Experiences

  • Assisted in developing audit strategies.
  • Collaborated with IT to improve access controls.
  • Updated and managed accounts payable databases, enforcing data security through access controls.
  • Communicated findings diplomatically.
  • Assisted in performing preliminary risk assessments.
  • Analyzed 15 sample financial audits.
  • Conducted testing during simulated crises.
  • Assessed standard data and category findings in product audit reports for program operations.
  • Conducted team brainstorming sessions.
  • Internal control policies were created to improve audit scores.

Summaries

  • Exceptional at juggling multiple goals in order to maximize efficiency and influence positive outcomes.
  • Active leader with excellent communication and collaboration skills.
  • Skilled auditor with Miscellaneous experience of 12 years.
  • Looking for a challenging position with room for advancement.
  • Framework and program have a proven track record.
  • Internal Auditor Intern with performance reporting and team leadership abilities.
  • Excellent financial management abilities and expertise in strategic planning.
  • Solution-oriented with problem-solving creativity.
  • Experienced in conducting system audits as well as assisting with business investments and risk assessments.
  • Specialized in conducting fraud and waste investigations.

Accomplishments

  • Served as key support during external audits, providing comprehensive data that resulted in successful compliance verification.
  • Assumed lead role in testing and verifying the accuracy of the risk control matrix using method, ensuring full regulatory compliance.
  • Ensured audit deadlines were met by coordinating with 4 cross-functional teams, decreasing backlog by 65%.
  • Facilitated the completion of business continuity plan testing, elevating crisis response consistency across key departments.
  • Assessed and reported discrepancies in financial statements from various departments, contributing to the avoidance of $5 in financial penalties.
  • Analyzed financial data from method, uncovering irregularities amounting to $6 that led to improvements in oversight controls.
  • Conducted control testing procedures based upon data-driven risk assessments, which uncovered potential improvement areas in 15 departments.
  • Worked with compliance to align all internal controls with applicable procedure, ensuring compliance across all audits.
  • Prepared risk and control assessment reports for senior auditors which enabled reactionary measures to high-risk audit findings in real time.
  • Assisted in the preparation of internal audit reports reflecting accurate risk identification and mitigation strategies within sales.

Affiliations

  • Participant, Cross-Functional Risk Management Workshop - Seattle
  • Member, Association of Chartered Accountants (ACA)
  • Finance Chair, Internal Audit Club - category
  • Member, Chartered Institute of Public Finance and Accountancy (CIPFA)
  • Certified Controls Specialist (CCS) – In Progress
  • Volunteer, Junior Enterprise Audit Consulting Team - procedure
  • Peer Mentor, Financial Auditing Support Group - method
  • Participant, IIA’s Annual Audit Conference
  • Member, Beta Alpha Psi (International Honors Organization for Accounting)
  • Student Representative, University Advisory Board for Auditing & Compliance

Certifications

  • SAP Certified Application Associate
  • Association for Project Management (APM)
  • Google Certified Professional Cloud Architect
  • Certified Government Auditing Professional (CGAP)
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified Internal Auditor (CIA)
  • Chartered Financial Analyst (CFA)
  • Certified Cost Accountant (CCA)
  • CompTIA A+ Technician
  • First Aid/CPR

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