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Skills

  • Financial statement analysis
  • Change Management
  • Ethics and integrity in auditing
  • Adaptability to evolving regulations
  • Audit software proficiency (Tableau)
  • Annual reports
  • Audit report writing
  • Accounting principles
  • Debt management
  • Operational improvement

Work Experiences

  • Coordinated with product to audit disaster relief funds.
  • Conducted audits over a the past year.
  • Achieved a 50% reduction in audit exceptions.
  • Compiled detailed audit findings into presentations reprised by senior officials, expediting the corrective action process.
  • Achieved a 56% higher compliance rate.
  • Collaborated with finance and external stakeholders.
  • Solved procedure issues, improved operations, and provided excellent customer service.
  • Had an excellent attendance record and was always on time for work.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Conducted internal assessments.

Summaries

  • Within Miscellaneous, senior State Auditor and outstanding performer in strategic planning and stakeholder engagement.
  • Aligned audit objectives with organizational goals.
  • Achieved 20% enhanced compliance results.
  • Achieved 73% cost reductions over the past year.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.
  • Achieved 48% compliance improvements.
  • Costs were consistently reduced while profits were increased.
  • Achieved a 17% reduction in audit exceptions.
  • Collaborative State Auditor.
  • Advanced knowledge of Microsoft Excel.

Accomplishments

  • Collaborated with team of 2 in the development of procedure.
  • Implemented risk management audits, improving state agency preparedness for financial regulations by 58%.
  • Introduced key performance dashboards, enabling decision-makers to monitor compliance issues in real-time and improve oversight by 20%.
  • Liaised with external stakeholders to bring 6 departments into compliance with governmental budgetary requirements.
  • Facilitated workshops for government employees on implementing accounting best practices, boosting compliance by 44% %.
  • Resolved product issue through consumer testing.
  • Supervised cross-department audits, improving audit efficiencies by 67% through refined data-sharing practices.
  • Upgraded training methodologies for Microsoft Excel, resulting in improved audit response times by 76%.
  • Recognized as Excellence Award for improving audit report accuracy by 4% through thorough cross-departmental data audits.
  • Carried out audits for 11 state sub-entities, resulting in the identification of $12 in funds misallocations.

Affiliations

  • Government Finance Officers Association (GFOA)
  • Professional Ethics Committee – standard
  • Institute of Internal Auditors (IIA)
  • Public Company Accounting Oversight Board (PCAOB) Affiliation
  • International Association of Administrative Professionals
  • Toastmasters
  • American Medical Informatics Association
  • National Governmental Accounting and Auditing Conference Attendee
  • National Association of State Budget Officers (NASBO)
  • International Council of Nurses

Certifications

  • CompTIA A+ Technician
  • Certified Managerial Accountant (CMA)
  • Certified Business Analysis Professional (CBAP)
  • Government Finance Officers Association (GFOA) Certification
  • Certified in Financial Forensics (CFF)
  • Financial Accounting Advisory Services (FAAS) Certification
  • Apple Certified Associate (ACA)
  • Certified Data Analytics and Audit Professional (CDAAP)
  • CompTIA Network+
  • Certified Public Accountant

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