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Skills

  • Team management
  • Closing processes
  • Operational improvement
  • Communications
  • MS Office
  • Process improvement
  • Financial statement analysis
  • Data analysis and reporting
  • Root cause analysis
  • Regulatory compliance

Work Experiences

  • Collaborated with IT teams.
  • Identified management control flaws and made value-added recommendations for improvement.
  • Collaborated with program customers to determine their needs and deliver category service.
  • Created a tailored audit report format, improving the communication of findings to the board and helping to cut decision-making times by 28%.
  • Conducted in-depth reviews of internal controls.
  • Customized auditing strategies based on previous findings, lowering the occurrence of repeat non-conformance by 21% in the next audit cycle.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Applied strong audit methodologies.
  • Coordinated regional audit scheduling with international branches, reducing logistical costs by $10 and improving audit timings.
  • Had an excellent attendance record and was always on time for work.

Summaries

  • Successful track record of thoroughly evaluating data, structures, and procedures before taking corrective action.
  • Adaptable Regional Auditor with a sharp focus on process improvement and fraud detection, revealing 7 fraud incidents and reducing future risk by 80%.
  • Certified in compliance with process, my strategies have increased audit pass rates by 46% and ensured full adherence to regulatory requirements.
  • Achieved a 48% reduction in audit reporting times.
  • Excellent problem-solving and teamwork skills.
  • Bolstered company-wide governance.
  • Achieved a 40% increase in profitability.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Achieved 42% improvement in compliance processes.
  • Adept at formulating comprehensive risk mitigation strategies, increasing risk assessment accuracy by 82% following audits of 14 major entities.

Accomplishments

  • Supervised junior auditing staff, leading training sessions that improved their audit reporting accuracy by 20%.
  • Collaborated with team of 13 in the development of category.
  • Recognized with Excellence Award for developing high-performing audit teams and increasing audit completion rates by 72%.
  • Documented and resolved framework which led to process.
  • Oversaw quality assurance audits in operations, identifying areas of improvement that reduced compliance deviations by 21%.
  • Developed and delivered benchmarking metrics for sales, boosting report accuracy by 24% and enhancing decision-making capabilities for leadership.
  • Led efforts in securing Six Sigma for regional facilities, resulting in full compliance and a 58% increase in operational transparency.
  • Led compliance audits across 16 branches, improving financial controls and leading to a 49% improvement across all operational key performance indicators.
  • Designed a risk prioritization framework used in audit planning that improved identification of high-risk areas by 75%.
  • Managed annual audit preparation for 4 end-year reviews, resulting in compliance with initiative and a 65% reduction in remediation efforts.

Affiliations

  • Society of Human Resource Management
  • Institute of Management Accountants (IMA)
  • Anti-Fraud Collaboration (AFC)
  • Institute of Internal Auditors (IIA)
  • International Association of Privacy Professionals (IAPP)
  • Audit Committee Leadership Network (ACLN)
  • Jaycees
  • Corporate Governance Council (CGC)
  • Risk and Insurance Management Society (RIMS)
  • Society for Corporate Governance

Certifications

  • Salesforce
  • CPA Financial Planning & Analysis (FPA) Certificate
  • Blockchain for Auditing Professionals Certification — ServiceNow
  • Certified Financial Forensics (CFF)
  • Certified Business Analysis Professional (CBAP)
  • Certified Information Security Manager (CISM)
  • Certified Data Analytics Expert for Auditors (CDAA) — system
  • Certified Anti-Money Laundering Specialist (CAMS)
  • SHRM Certified Professional (SHRM-CP)
  • Certified Forensic Accountant (Cr.FA)

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