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Skills

  • Problem resolution
  • Best practices implementation
  • Audit framework development
  • Audit tools design and deployment
  • Risk mitigation strategies
  • Compliance with industry regulations
  • Multitasking and prioritization
  • Budget auditing
  • Audit training and mentoring
  • Cross-functional team collaboration

Work Experiences

  • Achieved a $12 cost reduction.
  • Collaborated with IT teams to audit system controls.
  • Achieved Top Performer for delivering audits that resulted in 8 of cost-saving measures in 2024.
  • Conducted in-depth risk assessments that identified 8 critical gaps, leading to enhanced operational integrity.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Solved system issues, improved operations, and provided excellent customer service.
  • Achieved 62% reduction in security vulnerabilities.
  • Evaluated the design and operational effectiveness of audit areas using budget management.
  • Achieved 74% decrease in regulatory violations.
  • Built key partnerships across 12 divisions, enhancing interdepartmental collaboration and providing more comprehensive audit results.

Summaries

  • Working with private, public, and state government clients is a breeze.
  • Committed to driving compliance.
  • Achieved 74% data accuracy.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Aligned goals across departments.
  • Adept at collaborating across finance and operations teams.
  • Champion of audit innovations, credited with redesigning audit processes that reduced operational inefficiencies by 21% and improved compliance oversight.
  • Applied frameworks to large-scale audit engagements in Portland operations.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Addressed 4 critical gaps.

Accomplishments

  • Implemented an automated KPI tracking system to flag underperforming metrics prior to audits, reducing non-compliance issues by 77% over two years.
  • Achieved Scrum Master to advance expertise in audit finance, enhancing department compliance readiness ahead of procedure.
  • Mentored a team of junior auditors to ensure their understanding of industry-specific audit techniques and compliance regulations, improving team performance by 16%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Documented and resolved initiative which led to program.
  • Reviewed and improved scheduled audits, aligning them with quarterly corporate objectives, identifying key risk areas ahead of standard.
  • Improved audit communication workflows by introducing automated reporting tools, reducing manual reporting time by 16 hours monthly.
  • Contributed to the design and launch of a company-wide auditing platform, improving visibility into audit performance metrics and compliance statuses by 12 times.
  • Analyzed data using HubSpot to detect anomalies in operational performance, implementing corrective actions that led to a 50% increase in accuracy.
  • Designed custom audit templates tailored to the performance audit team, speeding up audit documentation processes by 57% compared to prior cycles.

Affiliations

  • Association of Government Accountants (AGA)
  • Society of Corporate Compliance and Ethics (SCCE)
  • Institute of Internal Auditors (IIA)
  • American Institute of Certified Public Accountants (AICPA)
  • Project Management Institute (PMI)
  • Project Management Institute
  • Freemason
  • Information Systems Audit and Control Association (ISACA)
  • International Federation of Accountants (IFAC)
  • Association of College and University Auditors (ACUA)

Certifications

  • Certified Internal Auditor (CIA)
  • Google Certified Professional Cloud Architect
  • Public Sector Auditor Certificate (PSA)
  • Certified Management Accountant (CMA)
  • Certified Regulatory Compliance Manager (CRCM)
  • Certified Information Systems Auditor (CISA)
  • ITIL Foundation Certificate in IT Service Management
  • SHRM Certified Professional (SHRM-CP)
  • Operational Excellence Certification from Cedar Works (2019)
  • ISACA Cybersecurity Fundamentals Certificate

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