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Skills

  • Stakeholder collaboration
  • Audit tool implementation (HubSpot)
  • Accounting principles
  • Compliance with regulatory frameworks
  • Supervision
  • Closing processes
  • Data-driven decision making
  • Operational improvement
  • Annual reports
  • Process efficiency improvements

Work Experiences

  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Collaborated with the IT department to assess system controls and cyber risk management policies, enhancing data security measures across the enterprise.
  • Corrected inefficiencies.
  • Oversaw the delivery of system project by method team, which resulted in procedure.
  • Analyzed operational data trends from audits.
  • Achieved results within 6 months.
  • Achieved timely audits of 26% of high-risk operations.
  • Completed audits within the first several months.
  • Achieved a 41% reduction in control deficiencies.
  • Identified management control flaws and made value-added recommendations for improvement.

Summaries

  • Achieved 16% cost reductions over three years.
  • Certified Operations Auditor with a specialization in internal control evaluations, providing leadership in risk management strategies and ensuring high standards of regulatory compliance.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Operations Auditor with 16 years of successful project management and client relations experience.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Adept at designing custom audit programs that resulted in 67% improvements across departments by identifying and addressing operational inefficiencies.
  • Strengths in client relations and strategic planning backed up by Miscellaneous training.
  • Within Miscellaneous, senior Operations Auditor and outstanding performer in risk assessment and performance reporting.

Accomplishments

  • Developed tailored audit programs that increased the audit team's effectiveness, improving the accuracy of operational audits by 71%.
  • Conducted an operational audit on branch distribution systems that resulted in identifying process inefficiencies, shortening delivery timelines by 8%.
  • Spearheaded an operational audit program that enhanced fraud detection mechanisms and recovered 16% of lost revenue, amounting to $4.
  • Detected and reported significant compliance gaps in vendor management, resulting in updated controls that prevented future losses estimated at $7.
  • Managed the audit of financial operational processes, identifying key improvements in internal controls and reducing operating costs by $16.
  • Implemented real-time process visibility tools that caused a 70% boost in audit report completion speed across multiple departments.
  • Performed in-depth performance gap analysis that led to the identification of training and development needs, increasing staff productivity by 18%.
  • Enhanced cross-departmental coordination during audits, resulting in the identification of operational inefficiencies that saved the company $16 annually.
  • Partnered with senior management to realign operational audits with corporate objectives, increasing audit scope by 71% and optimizing resource usage.
  • Developed audit KPIs that helped in highlighting gaps in internal procedures, enabling the formulation of corrective actions that improved process adherence by 77%.

Affiliations

  • Toastmasters
  • Society of Human Resource Management
  • American Society for Quality (ASQ)
  • Project Management Institute
  • Certified Internal Auditor (CIA) Program
  • Society of Women Engineers
  • International Compliance Association (ICA)
  • Qualified Security Assessor (QSA) Certification
  • American Medical Informatics Association
  • Association of Government Accountants (AGA)

Certifications

  • Certified Risk Management Assurance (CRMA)
  • Certified Forensic Accounting Professional (CFAP)
  • SHRM Certified Professional (SHRM-CP)
  • Certified Energy Auditor (CEA)
  • Certified Regulatory Compliance Manager (CRCM)
  • Certified Treasury Professional (CTP)
  • Lean Six Sigma Black Belt
  • Certified Data Privacy Solutions Engineer (CDPSE)
  • Certified Business Continuity Professional (CBCP)
  • Operational Risk Management Professional Certificate (ORMPC)

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