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Skills

  • Procedure equipment
  • Corporate governance reviews
  • Financial statement analysis
  • Audit Training Program Development
  • Interpersonal communication
  • Debt management
  • Team management
  • Detailed report preparation
  • Annual reports
  • Cost-saving identification in audits

Work Experiences

  • Looked for industry trends on social media and through online sources.
  • Assessed global inventory audit protocols.
  • Conducted comprehensive compliance audits of international operations.
  • Aligned the company with international accounting standards by 2021.
  • Collaborated with stakeholders across 3 continents.
  • Authored comprehensive audit policies.
  • Aligned audit strategies across 7 regions.
  • Adhered to Miscellaneous benchmarks.
  • Achieved 82% improvement in compliance.
  • Collaborated with global leadership.

Summaries

  • Achieved this across 17 consecutive years.
  • Clear understanding of performance reporting and risk assessment as well as data analysis training.
  • Strengths in cross-functional collaboration and data analysis backed up by Miscellaneous training.
  • Boosted productivity metrics by 15%.
  • Audited global vendors for ethical violations, reducing contractual and operational risks by 19% and ensuring full compliance with international policies.
  • International Auditor is a multi-talented International Auditor who is consistently rewarded for planning and operational improvements.
  • Aligned company practices with local and international standards.
  • Achieved a 34% enhancement in global compliance monitoring.
  • Achieved $17 in risk mitigations.
  • Achieved $5 in cost savings.

Accomplishments

  • Conducted risk assessments for international projects, mitigating potential exposures and restricting losses to under $13.
  • Designed a custom internal audit toolkit that helped improve global compliance audit outcomes by 85% year-over-year.
  • Analyzed financial data from cross-border transactions, uncovering $7 in unclaimed revenues and tax adjustments.
  • Presented international audit results to board members, highlighting non-compliance areas and recommending corrective actions that were accepted and implemented in 2020.
  • Implemented audit procedures in newly established international locations, ensuring full integration with corporate policies within three years.
  • Led investigation of financial irregularities for mergers valued at $15, ensuring alignment with international financial reporting standards (IFRS).
  • Identified inefficiencies in multi-country tax filings, leading to $17 in savings by revising reporting practices.
  • Conducted in-depth compliance review of Vantage's operations in the Southwest, ensuring adherence to the latest tax and regulatory requirements.
  • Trained 18 international finance team members on audit standards and SOX compliance, improving team-wide efficiency and report quality.
  • Streamlined multinational audit process, resulting in 67% reduction in time needed for audit preparation and reporting.

Affiliations

  • Lions Club
  • Freemason
  • Association of Certified Anti-Money Laundering Specialists (ACAMS)
  • International Federation of Accountants (IFAC)
  • Association for Supply Chain Management (APICS)
  • Society of Women Engineers
  • Chartered Institute of Management Accountants (CIMA)
  • Project Management Institute
  • Society of Human Resource Management
  • Compliance Week - Industry Specialist and Contributor

Certifications

  • Chartered Global Management Accountant (CGMA) – 2022
  • Lead Auditor in Information Technology (ISO 27001) 2019
  • ISO 9001 Lead Auditor – 2018
  • Advanced Certificate in VAT Practices (International VAT Association) 2021
  • Project Management Professional (PMP) – 2023
  • CompTIA Security+
  • Certified Public Accountant
  • Certified Public Accountant (CPA)
  • Cisco Certified Network Associate (CCNA)
  • Association of International Accountants (AIA) 2017

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