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Skills

  • Conflict resolution in audit settings
  • Continuous improvement in audit practices
  • Bookkeeping
  • Compliance auditing
  • Employee training on audit procedures
  • First Aid/CPR
  • Risk mitigation strategies
  • Budgets
  • Annual reports
  • Budget oversight and variance analysis

Work Experiences

  • Achieved a 81% reduction in audit disputes company-wide.
  • Completed within several months.
  • Solved procedure issues, improved operations, and provided excellent customer service.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Designed an employee training program on audit procedures that increased efficiency by 69% within the first three years.
  • Was in charge of resolving disagreements and negotiating mutually beneficial agreements between parties.
  • Conducted government benefit audits.
  • Looked for industry trends on social media and through online sources.
  • Designed an employee training program on audit procedures.
  • Achieved improvement over three years.

Summaries

  • Achieved 73% cost reductions over the past year.
  • Within Miscellaneous, senior State Auditor and outstanding performer in strategic planning and stakeholder engagement.
  • Aligned audit recommendations with organizational goals.
  • Achieved 20% enhanced compliance results.
  • Advanced knowledge of Microsoft Excel.
  • Costs were consistently reduced while profits were increased.
  • Adept in cross-departmental initiatives.
  • Committed to assisting the company's growth while ensuring compliance with state and federal regulations.
  • Collaborative State Auditor adept in cross-departmental initiatives, improving data-sharing across 4 agencies and increasing accuracy in audit processes.
  • Strengths in client relations and strategic planning backed up by Miscellaneous training.

Accomplishments

  • Executed compliance audits in 15 state agencies, improving fiscal accountability and operational transparency.
  • Partnered with financial control teams to introduce internal audit metrics that increased accurate reporting by 64%.
  • Mentored a team of 17 auditors, improving audit documentation quality and lowering report preparation times by 61% %.
  • Earned Excellence Award for enhancing internal audit frameworks, which led to the reduction of audit findings by 82%.
  • Facilitated workshops for government employees on implementing accounting best practices, boosting compliance by 44% %.
  • Liaised with external stakeholders to bring 6 departments into compliance with governmental budgetary requirements.
  • Recovered $3 in misappropriated funds by identifying weaknesses in Adobe Creative Suite, effectively securing revenue streams.
  • Implemented a risk-based auditing strategy leading to a 68% reduction in departmental financial discrepancies.
  • Recognized as Excellence Award for improving audit report accuracy by 4% through thorough cross-departmental data audits.
  • Authored comprehensive internal audit reports that led to 6 policy improvements across customer success.

Affiliations

  • State Board of Accountancy - Certified Public Accountant (CPA)
  • Association for Computing Machinery
  • National State Auditors Association (NSAA)
  • American Institute of Certified Public Accountants (AICPA)
  • Professional Ethics Committee – standard
  • International Association of Administrative Professionals
  • National Association of State Budget Officers (NASBO)
  • Institute of Internal Auditors (IIA)
  • Certified in Risk and Information Systems Control (CRISC)
  • Jaycees

Certifications

  • Certified Compliance and Ethics Professional (CCEP)
  • Certified Performance Auditor (CPA)
  • Certified Controls Specialist (CCS)
  • Certified Information Security Manager (CISM)
  • Certified Business Analysis Professional (CBAP)
  • CompTIA Security+
  • CompTIA Network+
  • Certification in Risk Management Assurance (CRMA)
  • Cisco Certified Internetwork Expert (CCIE)
  • Project Management Professional (PMP)

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