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Skills

  • Budgets
  • Avoiding audit fatigue
  • Audit findings integration in reporting
  • Exception pattern identification
  • Financial Management
  • Financial records review
  • Relationship development
  • Problem resolution
  • Bookkeeping
  • Miscellaneous best practices

Work Experiences

  • Achieved a 100% on-time audit completion record.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Coordinated with IT to audit sales.
  • Collaborated with stakeholders in engineering.
  • Achieved financial recovery of $7 in 2015.
  • Boosted audit coverage by 66%.
  • Oversaw the delivery of category project by method team, which resulted in framework.
  • Analyzed financial statements.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Assessed integration of new e-commerce tools within sales audit processes, enhancing scalability and reducing invoice errors by 70% across platforms.

Summaries

  • Costs were consistently reduced while profits were increased.
  • Achieved risk reduction by 20%.
  • Advanced knowledge of Asana.
  • Auditor who is well-versed in method and SAP.
  • Excellent problem-solving and teamwork skills.
  • Addressed 17 key areas for improvement.
  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Decisive and persuasive communicator with a track record of problem-solving, leadership, and planning.
  • Achieved results over 16 quarters.
  • Addressed issues over 7 business periods.

Accomplishments

  • Created a matrix to track and monitor potential sales discrepancies, leading to expedited resolution of 3 flagged accounts.
  • Documented and resolved category which led to standard.
  • Collaborated with sales and finance to perform periodic internal audits, ensuring 41% compliance with corporate policies.
  • Reduced unauthorized discounts by 45% through risk analysis and targeted transaction audits.
  • Led monthly cross-department meetings to identify audit-related process improvements, resulting in 19% fewer audit exceptions.
  • Conducted a thorough review of sales anomalies, which led to the recovery of $9 in lost revenue over 18 months.
  • Documented and audited sales discrepancies, resulting in the identification of 13 non-compliant transactions, saving $12.
  • Led efforts to recover $5 through regular audits of sales promotions and discount usage over two years.
  • Ran extensive financial and pattern analysis on flagged transactions, leading to the identification of $4 in unpaid invoices.
  • Implemented a customized audit tool that decreased the time spent on transaction audits by 46% while increasing audit accuracy.

Affiliations

  • Association for Financial Professionals (AFP)
  • Society of Financial Examiners (SOFE)
  • Toastmasters
  • American Institute of Certified Public Accountants (AICPA)
  • Institute of Internal Auditors (IIA)
  • Association of Certified Anti-Money Laundering Specialists (ACAMS)
  • Risk Management Association (RMA)
  • American Medical Informatics Association
  • American Accounting Association (AAA)
  • National Association of Social Workers

Certifications

  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA)
  • Advanced Sales Auditor Certification Northwind
  • Certified Risk Management Auditor (CRMA)
  • IFRS Certification for Audit Professionals
  • ServSafe
  • ISO 9001:2015 Lead Auditor Certification
  • SHRM Certified Professional (SHRM-CP)
  • Association of Certified Chartered Accountants (ACCA)
  • Apple Certified Associate (ACA)

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