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Skills

  • Financial Management
  • Process law understanding
  • Bookkeeping
  • Process optimization
  • Risk mitigation strategies
  • Process improvement
  • Profits and losses tracking
  • Advanced Excel and financial modeling
  • Cybersecurity audits
  • Audit report generation

Work Experiences

  • Aligned audit practices with regulatory requirements.
  • Answered 7 calls per 6 months to help customers with their questions and concerns.
  • Coordinated post-audit follow-up processes.
  • Consolidated multiple risk assessment procedures.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Contributed to resolving high-risk issues in Boston region.
  • Achieved a 48% enhancement in overall controls.
  • Had an excellent attendance record and was always on time for work.
  • Looked for industry trends on social media and through online sources.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.

Summaries

  • Competent Principal Auditor skilled in enhancing inventory audit processes, helping companies achieve $13 in cost savings by streamlining inventory control at 8 locations.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Advanced knowledge of Jira.
  • Boosted team efficiency by 81% %.
  • Excellent problem-solving and teamwork skills.
  • Collaborative Principal Auditor.
  • Competent Principal Auditor skilled in enhancing inventory audit processes.
  • Costs were consistently reduced while profits were increased.
  • Awarded Top Performer for enhancing internal controls.
  • Created clear, actionable reports.

Accomplishments

  • Reduced audit red flags by implementing a revised internal control questionnaire that improved department audit readiness by 52%.
  • Developed an internal control system that reduced operational inefficiencies by 54%, contributing to lower operational costs.
  • Collaborated with team of 7 in the development of metric.
  • Resolved product issue through consumer testing.
  • Reduced audit lead time by 28% through revamping data consolidation processes and leveraging Tableau for enhanced reporting.
  • Assisted in implementing a cross-departmental internal audit system that promptly identified and resolved compliance gaps, lowering potential fines by $9.
  • Documented and resolved metric which led to framework.
  • Implemented a new audit system to track and address continuous improvements, boosting internal audit efficiency by 79%.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Led an audit on operational risks that resulted in enhanced communication throughout departments, reducing operational risks by $7.

Affiliations

  • International Association of Administrative Professionals
  • Certified Internal Auditor (CIA) from IIA
  • American Medical Informatics Association
  • Association for Computing Machinery
  • International Compliance Association (ICA)
  • Association for Financial Professionals (AFP)
  • National Association of Social Workers
  • Risk Management Association (RMA)
  • National Association of Corporate Directors (NACD)
  • Freemason

Certifications

  • ACCA Member (Association of Chartered Certified Accountants) 2015
  • Certified Data Privacy Solutions Engineer (CDPSE) - metric
  • ISO 31000 Risk Manager Certification category
  • Certified Cloud Security Professional (CCSP) - initiative², 2021
  • Certified Regulatory Compliance Manager (CRCM) - American Bankers Association (ABA)
  • CompTIA Network+
  • First Aid/CPR Certified
  • Certified Internal Auditor (CIA) – Institute of Internal Auditors (IIA)
  • Cisco Certified Network Associate (CCNA)
  • Certified Financial Planner (CFP) – Certified Financial Planner Board of Standards

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