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Skills

  • Framework law understanding
  • MS Office
  • Cross-department collaboration
  • Debt management
  • Method equipment
  • Operational improvement
  • Bookkeeping
  • Data integrity monitoring
  • Audit report preparation
  • Fraud Detection Strategies

Work Experiences

  • Collaborated with external auditors.
  • Conducted inventory audits that resulted in improved asset tracking, reducing missing inventory value by $12 over several months.
  • Analyzed cost-control effectiveness.
  • Completed risk-based preliminary audit work that identified metric, contributing to a more effective full-scope audit.
  • Analyzed compliance with federal and local regulations.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Evaluated the design and operational effectiveness of audit areas using data analysis.
  • Audited payroll and benefit systems.
  • Completed 3 audits within tight deadlines.
  • Identified management control flaws and made value-added recommendations for improvement.

Summaries

  • Strengths in stakeholder engagement and workflow optimization backed up by Miscellaneous training.
  • Collaborated with functional teams.
  • Actively reduced risk exposure by 38% %.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Conducted comprehensive internal control reviews across 6 departments.
  • Advanced skills in data integrity audits.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the category business.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Internal Auditor Trainee is a multi-talented Internal Auditor Trainee who is consistently rewarded for planning and operational improvements.

Accomplishments

  • Successfully identified and reported deficiencies in internal control environments, which directly contributed to 28% reduction in audit findings the following year.
  • Assessed and enhanced corporate governance procedures, contributing to Outstanding Service Award for outstanding ethical compliance in 2015.
  • Trained new hires and junior auditors, accelerating their learning curve and improving team output by 21% over two years.
  • Authored and maintained comprehensive documentation of internal controls, improving transparency and consistency across procedure departments.
  • Conducted root-cause analysis on recurring audit issues, resulting in updated procedures that lowered non-compliance recurrence by 60% within standard.
  • Resolved product issue through consumer testing.
  • Utilized efficiency gap analysis to uncover 7 underperformance areas leading to 77% gains in operational efficiency across marketing.
  • Supported cross-functional teams during compliance reviews, ensuring corrective actions increased overall audit passing rate by 74%.
  • Documented and resolved initiative which led to method.
  • Worked closely with IT and financial departments to audit automated systems, eliminating 15 data security vulnerabilities and enhancing system integrity.

Affiliations

  • Volunteer Auditor for Internal Company Audits in Raleigh
  • National Association of State Boards of Accountancy (NASBA)
  • Certified Internal Auditor (CIA) Membership
  • American Marketing Association
  • Institute of Internal Auditors (IIA)
  • Risk and Information Systems Control (CRISC) Certification via ISACA
  • Certified Public Accountant (CPA) or Candidate for CPA in Atlanta
  • Member of the Young Auditors Program (Seattle)
  • Passed the ACCA Exam Papers in 2016 with 43%
  • International Association of Administrative Professionals

Certifications

  • CompTIA A+ Technician
  • ISO 9001:2015 Internal Auditor from category
  • Cisco Certified Internetwork Expert (CCIE)
  • Chartered Global Management Accountant (CGMA) from the American Institute of CPAs (AICPA)
  • Certified Public Accountant
  • Auditing Financial Statements Certification from category
  • Certified Data Privacy Solutions Engineer (CDPSE) from ISACA
  • Certified Professional Internal Auditor (CPIA) from The Chartered Institute of Internal Auditors
  • Certified Risk and Information Systems Control (CRISC) - program
  • Google Certified Professional Cloud Architect

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