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Skills

  • Compliance Issue Root Cause Analysis
  • Compliance Discrepancy Analysis
  • Cost savings options
  • Federal, state, and local regulation adherence
  • Regulatory compliance
  • Gap Analysis Frameworks
  • Problem resolution
  • Business operations
  • Miscellaneous best practices
  • Corrective action implementation

Work Experiences

  • Collaborated with district managers.
  • Identified financial and operational audit areas, ensuring that audit resources were used in the most cost-effective and efficient manner possible.
  • Analyzed cash-handling procedures and reduced discrepancies by $11 after conducting two years audit cycles.
  • Contributed to consistent annual passing marks.
  • Audited use of store surveillance systems, mitigating data integrity concerns and ensuring compliance with privacy laws.
  • Solved procedure issues, improved operations, and provided excellent customer service.
  • Achieved recognition at Portland store.
  • Collaborated with cross-functional teams.
  • Achieved a 67% faster resolution rate for non-conformities.
  • Achieved Employee of the Year for compliance improvements.

Summaries

  • Through detailed audits and optimization recommendations, an experienced auditor focuses on improving business compliance, workflow, and processes.
  • Costs were consistently reduced while profits were increased.
  • Store Compliance Auditor is a multi-talented Store Compliance Auditor who is consistently rewarded for planning and operational improvements.
  • Accomplished in auditing cash-handling procedures, reducing discrepancies by $18 over one year, resulting in significant financial improvements.
  • With high ethical standards, detail-oriented and friendly.
  • Strengths in budget management and project management backed up by Miscellaneous training.
  • Adept at resolving compliance issues in real-time, reducing audit resolution time by 72% with the implementation of new technologies and systems.
  • Working with private, public, and state government clients is a breeze.
  • Data-driven professional focused on inventory accuracy.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.

Accomplishments

  • Assisted in the creation and rollout of a compliance framework that resulted in cost savings of $5 within 6 months.
  • Designed and conducted specialized compliance training, contributing to a 18% improvement in internal audit scores.
  • Collaborated with cross-functional teams to evaluate and enforce industry-specific standards, resulting in a President's Club for regulatory excellence.
  • Resolved product issue through consumer testing.
  • Conducted compliance audits across 4 retail locations, reducing high-risk incidents by 36% within the past year.
  • Identified regulatory gaps in store operations, leading to a reduction of non-compliance penalties by $16 in 2020.
  • Documented and resolved category which led to standard.
  • Analyzed historical audit data to identify trends, leading to a decrease in high-severity non-compliance issues by 27%.
  • Collaborated with team of 7 in the development of system.
  • Created and maintained a company-wide compliance calendar to ensure ahead-of-schedule compliance actions in 11% of audits performed.

Affiliations

  • Association of Certified Fraud Examiners (ACFE)
  • American Marketing Association
  • Inventory Control Professionals Association
  • Local Chamber of Commerce Chicago Business Committee
  • American Medical Informatics Association
  • Retail Auditors National Conference 2017
  • Retail Compliance Association
  • American Compliance Institute
  • Loss Prevention Foundation (LPF)
  • Federal Compliance Auditors Network

Certifications

  • Certified Internal Auditor (CIA)
  • Project Management Professional (PMP)
  • CompTIA Security+
  • Certified Sarbanes-Oxley Professional (CSOXP)
  • Certified Loss Prevention Specialist (CLPS)
  • Retail Loss Prevention Expert Certification (RLPEC)
  • Retail Audit Manager Certification
  • Certified Regulatory Compliance Manager (CRCM)
  • Cisco Certified Network Associate (CCNA)
  • Certified Controls Specialist (CCS)

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