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Skills

  • Financial statement analysis
  • Inventory management
  • Financial system integration (procedure)
  • Organization
  • Operational improvement
  • Communications
  • Control environment assessment
  • First Aid/CPR
  • Fraud prevention and detection
  • Contract development and management

Work Experiences

  • Evaluated, optimized, and raised operations to meet current and anticipated demand.
  • Achieved a 17% reduction in control-related errors.
  • Was in charge of automating office operations, managing client correspondence, and keeping track of records.
  • Achieved compliance in 14 months.
  • Increased productivity by coordinating schedules and making appointments.
  • Created, implemented, and updated policies to keep the company flexible and responsive to changing market conditions.
  • Dealt with internal and customer-related issues and influenced strategic decisions every day.
  • Was in charge of recruiting, hiring, and training new employees, as well as monitoring and reviewing their performance.
  • Set high expectations for employees in order to encourage them to achieve their goals and exceed the company's objectives.
  • Increased profit by combining market knowledge and natural leadership abilities.

Summaries

  • Motivating leader who has built and managed standard teams in the past.
  • Internal Control Manager is a hardworking and dependable Internal Control Manager who excels at risk assessment and stakeholder engagement.
  • Power BI and Adobe Creative Suite experts with exceptional interpersonal skills.
  • Miscellaneous student seeking hands-on experience through an internship in workflow optimization.
  • Ability to recognize metric issues and integrate procedure solutions to achieve metric.
  • Internal Control Manager has been recognized for creating positive environments in which employees can thrive and succeed.
  • Internal Control Manager is a focused and diligent Internal Control Manager with over 15 years of experience in maintaining smooth business operations.
  • Internal Control Manager with process improvement and strategic planning abilities.
  • Dedicated management professional with 7 years of experience in procedure of business.
  • With a team-oriented mentality, highly organized, proactive, and punctual.

Accomplishments

  • Developed and facilitated internal control training sessions, educating 6 employees across multiple departments and enhancing compliance adherence by 69%.
  • Successfully managed a cross-departmental internal control program across 11 subsidiaries, reducing operational risks by 26% over a 4-month period.
  • Reduced the company’s fraud risk exposure by 54% following the introduction of enhanced controls in the payroll and financial operations division.
  • Implemented a comprehensive budget management system across the department, improving budget accuracy by 67% and avoiding $16 in excess costs.
  • Recognized for outstanding leadership by receiving the Innovation Award, after successfully mitigating 9 critical business risks within several months.
  • Designed and led a project that streamlined control documentation procedures, decreasing report preparation time by 33% and increasing regulatory compliance.
  • Assessed and significantly improved internal audit procedures, resulting in the identification of 6 major risks and immediate correction within 13 months.
  • Developed a standardized global audit reporting process, which was adopted across 4 countries, reducing time to issue findings by 35% and strengthening analysis quality.
  • Managed the implementation of internal control policies across 12 subsidiaries, reducing compliance gaps by 19% within three years.
  • Led the transition to a fully automated risk-based auditing system using Microsoft Excel, reducing audit cycle times by 30% and improving reporting accuracy.

Affiliations

  • Part of Cross-Functional ERP Implementation Panel, Focus on Controls Implementation
  • Certified Government Auditing Professional (CGAP)
  • Member, AICPA Financial Systems Audit Task Force
  • Member, system Society of Internal Control Professionals
  • Member, Professional Risk Managers' International Association (PRMIA)
  • Member, International Governance Risk and Compliance Community
  • Certification, Sarbanes-Oxley (SOX) Compliance Training
  • Attendee, World Financial Governance & Internal Control Summit
  • Certified Management Accountant (CMA), Specialized in Financial Controls
  • Finance Supervisor, Member of program Financial Governance Committee

Certifications

  • Risk Management Professional (PMI-RMP) – Project Management Institute (PMI)
  • Accounting and Auditing Certification (AICPA) - process
  • Microsoft Certified Systems Engineer (MCSE)
  • Project Management Professional (PMP)
  • Project Management Professional (PMP) – Project Management Institute (PMI)
  • ISO 31000 Lead Risk Manager Certification - category
  • Chartered Global Management Accountant (CGMA) - category
  • SHRM Certified Professional (SHRM-CP)
  • Google Certified Professional Cloud Architect
  • Operational Risk Management Certification - procedure

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