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Skills

  • Program law understanding
  • Miscellaneous best practices
  • Bookkeeping
  • Annual reports
  • Customer service
  • Inventory auditing
  • Financial Management
  • Root cause analysis
  • Project organization
  • First Aid/CPR

Work Experiences

  • Collaborated with marketing teams.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Looked for industry trends on social media and through online sources.
  • Addressed operational risks.
  • Championed cross-departmental meetings.
  • Collaborated with framework customers to determine their needs and deliver method service.
  • Analyzed store-level financial data to identify discrepancies and trends, reducing losses by $15.
  • Achieved zero discrepancies.
  • Awarded Excellence Award for excellence in identifying high-risk gaps and saving the company $13 in lost products.
  • Evaluated the design and operational effectiveness of audit areas using workflow optimization.

Summaries

  • Strengths in team leadership and client relations backed up by Miscellaneous training.
  • With high ethical standards, detail-oriented and friendly.
  • Achieved a 70% reduction in stock discrepancies.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Accomplished Store Auditor with expertise in identifying and addressing financial discrepancies, saving companies $12 in lost assets over 6 months through precise auditing processes.
  • Addressed financial discrepancies.
  • Conducted targeted investigations.
  • Within Miscellaneous, senior Store Auditor and outstanding performer in process improvement and strategic planning.
  • Conducted audits across 16 store locations in the Northeast.
  • Excellent problem-solving and teamwork skills.

Accomplishments

  • Documented and resolved metric which led to initiative.
  • Resolved product issue through consumer testing.
  • Analyzed sales and budget reports post-audit, identifying 57% of discrepancies leading to monetary correction between systems.
  • Introduced a new price adjustment process that minimized price mismatches by 17% across all audited locations.
  • Collaborated with team of 17 in the development of method.
  • Initiated weekly reconciliations for inconsistencies between point-of-sale systems and physical counts, improving data quality by 49%.
  • Implemented a new auditing framework that decreased reported inventory discrepancies across 3 locations by 23%.
  • Audited cash handling processes, helping to reduce cash loss by $18 per store annually.
  • Reduced shrinkage by $10 within several months by implementing heightened control measures and enhancing staff training.
  • Worked with the management team to achieve system status after implementing enhanced control measures.

Affiliations

  • Lions Club
  • Member of the Corporate Compliance and Ethics Exchange community
  • Active member of the Retail Industry Leaders Association (RILA)
  • Hosted a panel session at the Retail Loss Prevention Conference on Audit Standards
  • Frequent participant in auditing workshops from the American Society for Quality (ASQ)
  • Freemason
  • Association of Information Technology Professionals
  • Certified Supply Chain Professional (CSCP) accreditation from the APICS organization
  • Association for Computing Machinery
  • Completed certification through the Institute of Internal Auditors (IIA)

Certifications

  • Fundamentals of Auditing Certification (FAC) by Northwind
  • Certified Fraud Examiner (CFE)
  • CompTIA A+ Technician
  • Certified Retail Investigator (CRI) - Loss Prevention Foundation
  • Certified Quality Auditor (CQA)
  • SHRM Certified Professional (SHRM-CP)
  • Certified Loss Prevention Auditor (CLPA)
  • ISO 9001 Lead Auditor Certification
  • Retail Inventory Control Analyst (RICA) Certification
  • CompTIA Network+

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