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Skills

  • Organization
  • Materials preparation
  • Report writing
  • Business operations
  • Strong verbal communication
  • Relationship development
  • Bookkeeping
  • Data Management
  • Dinner service planning
  • Project organization

Work Experiences

  • Achieved Excellence Award for highest audit accuracy in 2020.
  • Answered 6 calls per 6 months to help customers with their questions and concerns.
  • Started two key partnerships that resulted in a 54% increase in revenue.
  • Created a new employee evaluation process that resulted in significant performance improvements.
  • Created boardroom and courtroom multimedia presentations that included video and text-synced depositions for better understanding.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Achieved 52% adherence.
  • Achieved 18% risk mitigation.
  • Achieved a 72% reduction of regulatory risks.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.

Summaries

  • Within Miscellaneous, senior Lead Auditor and outstanding performer in vendor management and cross-functional collaboration.
  • Customer-focused Sales Representative with 10 years of experience solving problems for clients.
  • Dynamic communicator who consistently outperforms company goals and expectations.
  • Senior Embedded Software Engineer with extensive experience in all phases of software development.
  • Achieved measurable recoveries of $2 in 2022.
  • Accomplished in financial control evaluation.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Program are well-understood.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Achieved favorable ratings from method audits.

Accomplishments

  • Revised audit scope and methodology to align with changing compliance mandates, ensuring 48% adherence to process within two years
  • Engaged in stakeholder management across 11 locations, ensuring adherence to new internal control measures with 21% compliance rate
  • Led a comprehensive internal audit of IT systems, identifying security vulnerabilities and driving 34% improvement in cybersecurity measures
  • Collaborated with legal and compliance teams to ensure all audits were aligned with industry-specific regulatory requirements, achieving Six Sigma compliance
  • Implemented a risk-based audit approach for Lakeside Partners, improving audit accuracy by 18% and streamlining compliance efforts
  • Strengthened internal controls over procurement processes, realizing a 39% decrease in fraud risk
  • Co-developed comprehensive audit ranking system, adopted company-wide, resulting in audit cycle time reduction of 59%
  • Completed financial audits for 5 of business units, reducing compliance gaps by 23%
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Worked to resolve standard within internal audit procedures, leading to category

Affiliations

  • Society of Women Engineers
  • International Federation of Accountants (IFAC)
  • Ethics and Compliance Initiative (ECI)
  • American Medical Informatics Association
  • Professional Risk Managers' International Association (PRMIA)
  • European Confederation of Institutes of Internal Auditing (ECIIA)
  • Federation of European Accountants (FEE)
  • International Compliance Association (ICA)
  • Association of Certified Fraud Examiners (ACFE)
  • National Society of Compliance Professionals (NSCP)

Certifications

  • Certified Quality Auditor (CQA)
  • Anti-Money Laundering Specialist (CAMS)
  • Apple Certified Associate (ACA)
  • Auditing Cloud Computing Security – Tableau
  • Healthcare Internal Auditor Certification (CHIAC)
  • CompTIA Network+
  • SHRM Certified Professional (SHRM-CP)
  • CPA in Auditing Specialization – 2020
  • Certified Process Safety Auditor (CPSA)
  • ISO 22301 Business Continuity Lead Auditor

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