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Skills

  • Advanced Excel for Financial Modeling
  • Cross-functional collaboration
  • Process improvement and optimization
  • Regulatory compliance review
  • Data-driven decision making
  • Business operations
  • Gap analysis in financial processes
  • Budgets
  • Continuous Monitoring Program Development
  • Supervision

Work Experiences

  • Automated control testing for initiative functions, reducing manual review time by 16% and improving accuracy in identifying risks.
  • Looked at a variety of organizational systems to see if there were any issues with workflow, communication, or resource utilization.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Worked with business leaders in the areas of process improvement, team leadership, and performance reporting.
  • Used on-site observation and personal interviews to identify individual employee strengths.
  • Created detailed and pertinent reports to aid in business decision-making.
  • Solved standard issues, improved operations, and provided excellent customer service.
  • Saved $15 by putting in place cost-cutting measures that addressed long-standing issues.
  • Authored a standardized risk control matrix.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.

Summaries

  • Addressing problems, investigating root causes, and implementing successful resolutions are all done in a well-coordinated manner.
  • Achieved a 64% reduction in audit adjustments.
  • Automation-focused Internal Controls Analyst with a talent for reducing manual control review times by 48%, while improving risk identification through automated testing solutions for system functions.
  • Adept at working with external auditors.
  • Achieved 60% improvement in operational efficiency.
  • Achieved a 70% uptick in security measures.
  • Aligned internal control processes.
  • Within Miscellaneous, senior Internal Controls Analyst and outstanding performer in vendor management and strategic planning.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the process business.
  • Achieved a 54% improvement in compliance.

Accomplishments

  • Supported the Internal Audit team during reviews, reducing the time to resolve findings by 20% by enhancing internal follow-up processes.
  • Improved the effectiveness of internal audits by introducing sampling strategies that cut testing time by 81% while maintaining compliance quality.
  • Documented and resolved method which led to procedure.
  • Created detailed process flowcharts for program, identifying 12 control deficiencies and recommending improvements.
  • Resolved product issue through consumer testing.
  • Assisted in the implementation of ERP system control configurations, reducing financial reporting errors by 79%.
  • Partnered with management to design control enhancements based on COSO framework principles, leading to improved corporate governance.
  • Performed process mapping and gap analysis for program, identifying 16 control gaps and driving process improvements within three years.
  • Developed and automated control testing procedures, reducing manual testing time by 25%.
  • Automated monthly reconciliation reports, improving accuracy and reducing manual effort by 31%.

Affiliations

  • American Society of Safety Professionals
  • Association of Government Accountants (AGA)
  • National Society of Compliance Professionals (NSCP)
  • American Marketing Association
  • Control Self-Assessment Forum
  • Certified Information Security Manager (CISM)
  • International Council of Nurses
  • Certified in Risk and Information Systems Control (CRISC)
  • Rotary International
  • Society for Corporate Compliance and Ethics (SCCE)

Certifications

  • Salesforce
  • Chartered Global Management Accountant (CGMA)
  • Enterprise Risk Management Certifications program
  • Certified Business Analysis Professional (CBAP)
  • Cisco Certified Network Associate (CCNA)
  • Advanced Controls Framework Certification Meridian
  • CompTIA Security+
  • ServSafe
  • Certified Forensic Accounting Professional (CFAP)
  • CompTIA A+ Technician

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