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Skills

  • Creating audit recommendations
  • Regulatory compliance
  • Ad hoc report customization
  • Supervision
  • Financial Management
  • Cross-functional team leadership
  • Cross-department collaboration
  • Data reconciliation accuracy
  • Audit software proficiency (Adobe Creative Suite)
  • Big data analytics for audits

Work Experiences

  • Collaborated closely with stakeholders in sales to streamline sales audit procedures, cutting audit cycle time by 46%.
  • Analyzed monthly audit data for trends in sales misreporting, bringing insight that improved revenue accuracy by $9 in 17 key divisions.
  • Oversaw the delivery of category project by method team, which resulted in framework.
  • Saved $16 by putting in place cost-cutting measures that addressed long-standing issues.
  • Coordinated with IT to audit sales through automated system reports, detecting system inefficiencies and reducing processing time by 41%.
  • Audited and reconciled corporate credit card sales transactions, resulting in an identified $11 overstatement corrected before financial reports were filed.
  • Achieved a 81% increase in audit accuracy.
  • Collaborated with stakeholders in engineering.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.

Summaries

  • Achieved results over 16 quarters.
  • Adept at developing and refining audit procedures that improved accuracy and reduced company compliance risks by 44%.
  • Committed to excellence in sales auditing, proactively identifying margin improvement opportunities and driving compliance across operations.
  • Costs were consistently reduced while profits were increased.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the initiative business.
  • With high ethical standards, detail-oriented and friendly.
  • Consistently achieved a 100% audit completion record.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Achieved risk reduction by 20%.
  • Achieved results over a 9-month period.

Accomplishments

  • Worked with finance to streamline invoicing audits, reducing reconciliation time by 82% over a three years period.
  • Led a team in performing special investigative sales audits, recovering $17 in lost revenue over several months.
  • Initiated training for compliance staff on sales audit best practices, contributing to a 50% drop in reporting errors.
  • Optimized the sales audit process through automation, reducing manual workload by 47% and improving data accuracy.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Resolved product issue through consumer testing.
  • Assessed and redesigned the company’s sales audit guidelines, aligning procedures with regulatory changes and reducing exceptions.
  • Reduced fraudulent sales transactions by 64% by implementing a system-driven audit flagging protocol.
  • Created detailed audit reports used as key decision points by senior management, resulting in process in 2022.
  • Utilized HubSpot to identify sales discrepancies, achieving record-low reconciliation errors of 75% over two years.

Affiliations

  • Society of Human Resource Management
  • National Society of Accountants (NSA)
  • International Association of Financial Crimes Investigators (IAFCI)
  • Financial Industry Regulatory Authority (FINRA)
  • International Council of Nurses
  • International Association of Administrative Professionals
  • Institute of Management Accountants (IMA)
  • International Corporate Governance Network (ICGN)
  • Society of Financial Examiners (SOFE)
  • Project Management Institute

Certifications

  • CompTIA Security+
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Certified Process Auditor (CPA) Chicago
  • Cisco Certified Internetwork Expert (CCIE)
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Management Accountant (CMA)
  • Certified Public Accountant (CPA)
  • CompTIA Network+
  • Salesforce Certified Sales Cloud Consultant
  • Certified Revenue Cycle Auditor (CRCA)

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