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Skills

  • Communications
  • Audit Support
  • Internal Audits
  • Team management
  • Food Safety Compliance
  • Document reviews
  • Audit Documentation and Review
  • Compliance audit program development
  • Regulatory compliance
  • Team training and development

Work Experiences

  • Audited third-party vendors.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Had an excellent attendance record and was always on time for work.
  • Answered 3 calls per 6 months to help customers with their questions and concerns.
  • Aligned compliance initiatives with business growth plans.
  • Avoided regulatory fines.
  • Authored compliance reports that outlined 13 findings, sparking process improvements in category and reducing vulnerabilities.
  • Worked with clients to identify and target inefficiencies in risk and business controls, as well as process gaps and workflow inconsistencies.
  • Achieved compliance with industry standards in 2020.
  • Assisted the legal and risk departments in drafting new compliance policies, enhancing company-wide adoption of regulatory procedures.

Summaries

  • Expert at analyzing stakeholder engagement for process and devising solutions.
  • Compliance Manager with experience developing quality assurance programs on the ground.
  • Adept at leveraging data-driven auditing techniques that improved audit transparency and reduced discrepancies by 47%, driving operational excellence.
  • Clear understanding of stakeholder engagement and project management as well as client relations training.
  • Detail-oriented Compliance Manager with 17 years of risk management, policy development, and strategic planning experience.
  • Working with federal and state regulations is a strong suit.
  • Applied advanced data analysis techniques.
  • Accelerated audit cycles by 57%.
  • Costs were consistently reduced while profits were increased.
  • Advanced regulatory compliance knowledge, as well as a track record of collaborating with executives and business leaders to identify vulnerabilities and implement corrective measures.

Accomplishments

  • Collaborated with cross-functional teams to implement corrective actions post-audit, improving audit scores by 34% across 3 departments.
  • Resolved product issue through consumer testing.
  • Created detailed compliance monitoring dashboards, allowing real-time tracking of potential breaches, which improved efficiency by 46%.
  • Collaborated with team of 5 in the development of process.
  • Updated and maintained a library of compliance policies, ensuring the entire organization was up-to-date with the latest regulatory changes.
  • Liaised with the IT department to implement compliance monitoring software, reducing regulatory reporting errors by 50%.
  • Conducted in-depth internal audits and provided management with actionable insights, reducing compliance gaps by 76%.
  • Conducted thorough root cause analyses of previous compliance failures, driving corrective actions that improved process integrity by 82%.
  • Monitored organization’s adherence to compliance protocols, reducing risk exposure by 56%.
  • Achieved a 50% reduction in compliance audit preparation time by streamlining internal processes and tools.

Affiliations

  • Lions Club
  • ISACA – Regular contributor to discussions on audit automation technologies
  • American Medical Informatics Association
  • National Association of Social Workers
  • Public Company Accounting Oversight Board (PCAOB) – Engaged with PCAOB standards for internal audits
  • Toastmasters
  • International Compliance Association (ICA) – Member and conference attendee
  • NACD – Governance Fellow, focused on corporate compliance governance
  • Federation of European Risk Management (FERMA) – Attended workshops on risk mitigation strategies
  • Open Compliance and Ethics Group (OCEG) – Contributor to GRC Capability Model discussions

Certifications

  • Certified Bank Auditor (CBA)
  • Certified Quality Auditor (CQA)
  • ISO 27001 Lead Implementer
  • Certified Professional Environmental Auditor (CPEA)
  • Certified Sarbanes-Oxley Expert (CSOE)
  • Certified Information Systems Auditor (CISA)
  • Certified Regulatory Compliance Manager (CRCM)
  • Anti-Money Laundering Certification (AML)
  • ISO 9001:2015 Lead Auditor Certification
  • Certified in Risk and Information Systems Control (CRISC)

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