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Skills

  • Benchmarks for Workday quality audit
  • Audit communication campaigns
  • Forecasting
  • Relationship development
  • Audit documentation accuracy
  • Organization
  • Cost savings options
  • Audit report preparation and presentation
  • Financial records review
  • Team building

Work Experiences

  • Collaborated with executive leadership to align audit findings with strategic business objectives, leading to a streamlined operational process.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Achieved over $8 in savings.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Conducted root cause analysis on defect trends.
  • Aligned audit findings with strategic business objectives.
  • Contributed to global procurement initiative.
  • Answered 11 calls per the past year to help customers with their questions and concerns.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Achieved a sustained decrease in non-conformances by 82%.

Summaries

  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Adept at championing cross-functional stakeholder collaboration.
  • Boosted compliance.
  • Adept at integrating real-time analytics tools.
  • Working with private, public, and state government clients is a breeze.
  • Adept at developing audit plans.
  • Conducted defect trend reviews.
  • Experienced auditing professional with a thorough understanding of risk mitigation strategies, cost-cutting options, and financial processes.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Costs were consistently reduced while profits were increased.

Accomplishments

  • Designed and launched an internal training program on audit best practices, leading to a 41% increase in first-pass audit completion rates.
  • Championed continuous improvement initiatives through stakeholder feedback, increasing audit efficiency by 43% year-over-year.
  • Monitored and ensured audit documentation accuracy in compliance with initiative, reducing audit errors by 75% and enhancing external audit readiness.
  • Collaborated with external auditors and internal departments to enhance audit reporting standards, reducing discrepancies by 16% and improving transparency.
  • Integrated Lean Six Sigma principles into daily audit practices, resulting in 11 operational inefficiencies being identified and remedied within 6 months.
  • Designed audit checklists in compliance with regulatory standards and trained 2 team members, leading to 7 consecutive auditable claims with no findings.
  • Spearheaded the upgrade of the internal audit documentation platform, reducing data entry errors by 78% and saving 16 labor hours annually.
  • Led audit readiness projects for 10 client accounts across Miscellaneous, maintaining a 100% pass rate in regulatory and client audits over the past year.
  • Optimized audit feedback loops with stakeholders, cutting corrective action turnaround times by 2 hours through automation and clear communication protocols.
  • Successfully led 7 cross-department Quality Assurance meetings with actionable results, increasing inter-departmental transparency by 33%.

Affiliations

  • ISO 9001 Certified Auditor Training Program 2019
  • Association for Computing Machinery
  • Certified Lean Six Sigma Black Belt 2024
  • Global Supplier Quality Assurance Association (GSQAA)
  • Pharmaceutical Quality Group (PQG)
  • Certified Quality Auditor (CQA) credential 2021 - American Society for Quality
  • North American Quality Assurance Coalition (NAQAC)
  • Risk Management Association (RMA)
  • Project Management Institute
  • Toastmasters

Certifications

  • SHRM Senior Certified Professional (SHRM-SCP)
  • ISO 14001 Environmental Management Lead Auditor
  • Master Black Belt in Lean Six Sigma
  • Certified Business Analysis Professional (CBAP)
  • ISO 9001:2015 Lead Auditor Certification
  • Apple Certified Associate (ACA)
  • Certified Healthcare Auditor (CHA)
  • Certified Public Accountant (CPA)
  • Certified Professional in Supply Management (CPSM)
  • Cisco Certified Network Associate (CCNA)

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