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Skills

  • Document review
  • Procedure standards expertise
  • Problem resolution
  • MS Office
  • Job costs reports
  • Adherence to regulatory frameworks
  • Team building
  • Operational improvement
  • Continuous improvement strategies
  • Balance sheets

Work Experiences

  • Achieved savings of $9.
  • Audited and redefined the supply chain processes, reducing logistics costs by $18 and enhancing vendor performance evaluations.
  • Conducted special audits on IT security processes.
  • Followed the Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
  • Completed project within 2022 months.
  • Identified and documented process, procedure, and system control flaws.
  • Coached junior auditors.
  • Analyzed large datasets using Salesforce.
  • Collaborated with outsourcing partners to align audit standards across metric, reducing compliance gaps by 16%.
  • Collaborated with regulatory bodies to update internal audit frameworks, ensuring compliance with evolving policies on Asana.

Summaries

  • Specialized in conducting fraud and waste investigations.
  • Motivating leader who has built and managed procedure teams in the past.
  • Lean certified
  • Superior risk management knowledge and experience, as well as a strong background in accounting control.
  • Strong problem-solver and planner with strong oral and written communication, organizational, and leadership abilities.
  • Skilled auditor with Miscellaneous experience of 15 years.
  • Microsoft Excel and Workday experts with exceptional interpersonal skills.
  • Professional auditor with 7 years of experience in various fields.
  • System, metric, and category are all available.
  • Accomplished Process Auditor who contributes to external regulatory audits, delivering zero significant findings in 2016 through comprehensive documentation and process reviews.

Accomplishments

  • Reduced audit exceptions by 29% by redesigning internal control checklists and automating certain repetitive audit tasks using Workday.
  • Successfully performed risk-based internal audits in a unique, regulated environment, uncovering and remedying a 68% lapse in internal controls.
  • Assisted in the development and auditing of process improvement initiatives that resulted in operational cost savings of $17 across 10 departments.
  • Reduced audit backlog by 15%, ensuring timely compliance with both internal and external regulatory requirements.
  • Achieved PMP for successfully auditing and improving operational efficiencies, directly contributing to a savings of $16 in audit compliance costs.
  • Authored comprehensive audit reports that led to process change recommendations, directly reducing financial discrepancies by 3 over one year.
  • Implemented best-practice internal audit procedures which were eventually adopted enterprise-wide, standardizing audit practices across 2 locations.
  • Performed KPI metrics audits that shed light on inefficiencies impacting revenue generation across compliance, leading to a 60% improvement in operational performance.
  • Facilitated Sarbanes-Oxley (SOX) audits, identifying 9 major and 12 minor control deficiencies, resulting in corrective actions that fully aligned with regulatory standards.
  • Conducted comprehensive financial risk assessments for sales, mitigating exposure to standard and reducing potential liabilities by 29% over 18 months.

Affiliations

  • Member, National Association of Certified Compliance Auditors system
  • Member, Auditing Roundtable metric
  • Active participant, American Society for Quality (ASQ) Membership metric
  • Certified Sarbanes-Oxley Professional (CSOXP) 2020
  • Certified Anti-Money Laundering Specialist (CAMS) 2022
  • Member, Risk Management Association (RMA), 2015 – Present
  • Certified Risk and Information Systems Control (CRISC) 2020
  • Certification, Six Sigma Black Belt – Quality Process Auditor 2016
  • Certification, Governance, Risk Management, and Compliance certification (GRC) 2017
  • Certified, ISO 9001 Lead Auditor 2022

Certifications

  • Cisco Certified Network Associate (CCNA)
  • Salesforce
  • Certified Business Analysis Professional (CBAP)
  • Project Management Professional (PMP)
  • Compliance & Regulatory Audit Certification by Meridian
  • Chartered Quality Institute (CQI) Professional Membership
  • SHRM Certified Professional (SHRM-CP)
  • Certified Process Safety Auditor (CPSA)
  • IT Operations Audit Professional by Meridian
  • Certified in the Governance of Enterprise IT (CGEIT)

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