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Skills

  • Cross-functional team leadership
  • Audit process optimization
  • Operational improvement
  • Accounting principles
  • Compliance audit accuracy
  • Regulatory compliance
  • Cost savings options
  • Organization
  • Team building
  • Cross-functional project audits

Work Experiences

  • Achieved a 26% reduction in repetitive audit findings.
  • Achieved results within 6 months.
  • Conducted compliance audits on new product launches.
  • Conducted high-level operational reviews.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Conducted annual training for 9 employees.
  • Collaborated with the IT department.
  • Conducted operational audits on new product launches.
  • Transported Tableau to two years customer locations.
  • Looked for industry trends on social media and through online sources.

Summaries

  • Achieved 16% cost reductions over three years.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the procedure business.
  • Achieved process improvements.
  • Clear understanding of cross-functional collaboration and performance reporting as well as workflow optimization training.
  • Achieved a 29% improvement in compliance audit accuracy by introducing a risk-based audit methodology and improving multi-department coordination.
  • Operations Auditor with 16 years of successful project management and client relations experience.
  • Acted as liaison between auditors and senior leaders.
  • Adept at designing custom audit programs.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Auditor who is well-versed in metric and HubSpot.

Accomplishments

  • Performed in-depth performance gap analysis that led to the identification of training and development needs, increasing staff productivity by 18%.
  • Designed a continuous monitoring framework for internal audits that improved process efficiencies by 65% while ensuring real-time risk mitigation.
  • Directed a company-wide audit initiative that revealed departmental inefficiencies, generating a cost-saving of $10 within 18 months.
  • Developed tailored audit programs that increased the audit team's effectiveness, improving the accuracy of operational audits by 71%.
  • Detected and reported significant compliance gaps in vendor management, resulting in updated controls that prevented future losses estimated at $7.
  • Collaborated with team of 10 in the development of framework.
  • Collaborated with cross-functional teams to align auditing protocols with company goals, generating a 78%-based time efficiency improvement in quarterly reviews.
  • Authored comprehensive audit reports highlighting key risks that influenced critical decision-making processes, driving corrective actions across 16 departments.
  • Harnessed risk-based audit methodologies to identify potential revenue losses, helping secure an additional $12 in cost-saving opportunities.
  • Executed a thorough operational risk assessment for multi-location operations, identifying critical gaps and reducing risk exposure by 83%.

Affiliations

  • Jaycees
  • Turnaround Management Association (TMA)
  • Risk Management Association (RMA)
  • Association of Information Technology Professionals
  • Information Systems Audit and Control Association (ISACA)
  • Institute of Internal Auditors (IIA)
  • International Association of Administrative Professionals
  • Project Management Institute
  • Standards for the Professional Practice of Internal Auditing (SPPIA)
  • American Society for Quality (ASQ)

Certifications

  • Certified Anti-Money Laundering Specialist (CAMS)
  • Lean Six Sigma Black Belt
  • Control Self-Assessment (CCSA)
  • Certified Public Accountant
  • Microsoft Certified Systems Engineer (MCSE)
  • Salesforce
  • Certified Professional Controller (CPC)
  • First Aid/CPR Certified
  • Cisco Certified Network Associate (CCNA)
  • Apple Certified Associate (ACA)

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