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Skills

  • Business operations
  • Root cause analysis
  • Team management
  • Miscellaneous best practices
  • Financial records review
  • Regulatory compliance
  • Data analysis and reporting
  • Problem resolution
  • Customer service
  • Cross-functional team collaboration

Work Experiences

  • Had an excellent attendance record and was always on time for work.
  • Collaborated with IT teams.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Allocated $18 in capital resources.
  • Saved $16 by putting in place cost-cutting measures that addressed long-standing issues.
  • Collaborated with compliance teams.
  • Transported Workday to several months customer locations.
  • Collaborated with department leads.
  • 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

  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Achieved 42% improvement in compliance processes.
  • Advised leadership on financial mitigation strategies.
  • Excellent problem-solving and teamwork skills.
  • Strengths in data analysis and strategic planning backed up by Miscellaneous training.
  • Boosted overall reporting accuracy.
  • Collaborative Regional Auditor with a history of streamlining financial reporting processes, decreasing report review times by 50% and reinforcing compliance standards.
  • Clear understanding of workflow optimization and process improvement as well as workflow optimization training.
  • Collaborated with cross-departmental teams.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.

Accomplishments

  • Enhanced internal control systems post-audit, decreasing audit violation occurrences in 2019 by 46%.
  • Played a critical role in developing audit software for tracking and reporting, which contributed to smoother audits and a 26% reduction in manual errors.
  • Reduced audit discrepancies through implementing Asana, lowering financial risks across multiple departments by 74%.
  • Worked directly with company leadership to align audit objectives with strategic goals, leading to a 21% decrease in operational risk.
  • Provided senior leadership with audit documentation that isolated compliance gaps, which led to a 24% improvement in regulatory adherence.
  • Oversaw quality assurance audits in operations, identifying areas of improvement that reduced compliance deviations by 21%.
  • Managed conflict resolution and mediation during audit disputes, resulting in a 65% reduction in audit-related grievances.
  • Championed the deployment of Jira across the audit department, increasing staff productivity by 16% through integration and automation.
  • Managed HubSpot-based audit system implementation, which resulted in a 52% decrease in manual errors during quarterly reviews.
  • Reduced corrective action planning cycle from 11 days to 6 days through the introduction of a streamlined audit resolution process.

Affiliations

  • Lions Club
  • American Marketing Association
  • International Association of Financial Crimes Investigators (IAFCI)
  • ISACA – Information Systems Audit and Control Association
  • Jaycees
  • Certified Public Accountant (CPA) Designation
  • Project Management Institute
  • National Association of Black Accountants (NABA)
  • Accounting & Finance Women’s Alliance (AFWA)
  • Freemason

Certifications

  • Advanced SOC Compliance Certification — HubSpot
  • Certified Government Auditing Professional (CGAP)
  • Chartered Global Management Accountant (CGMA)
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Google Certified Professional Cloud Architect
  • CompTIA A+ Technician
  • Certified Professional in Business Intelligence (CPBI)
  • Certified Internal Auditor (CIA)
  • Certified Data Protection Officer (CDPO)
  • International Financial Reporting Standards (IFRS) Certificate

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