internal review evaluator resume example with 15 years of experience
JessicaClaire
, , 100 Montgomery St. 10th Floor(555) 432-1000, resumesample@example.com
Professional Summary
Talented Manager with expert team leadership, planning and organizational skills built during successful career. Smoothly equip employees to independently handle daily functions and meet customer needs. Diligent trainer and mentor with exceptional management abilities and results-driven approach. Insightful Manager with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day-to-day problem-solving.
Skills
Client relationship management
Developing internal controls
Internal Controls
Root-Cause Analysis
Risk management
Compliance Monitoring
Policies and procedures
Staff Management
Strategic planning
Operations management
Coaching and mentoring
Verbal and written communication
Job inspections
Work History
10/2019 to 02/2022Internal Review EvaluatorDepartment Of Defense | Hanover, NH,
Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
Coordinated, managed and implemented projects for auditor and examiner evaluations.
Compiled general ledger entries on short schedule with 100% accuracy.
Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
Recommended changes to management regarding financial operations.
Communicated with clients to engage in cross-selling and upselling activities and improve business generation results.
Analyzed accounting systems for efficiency and effectiveness.
Facilitated internal audits and prepared detailed reports on findings.
Partnered with internal managers to deliver client proposals and presentations and increase department sales revenues.
Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports.
Worked with management at project level to achieve expense plans.
Cooperated with senior leaders to create operating budgets and initiate financial planning.
Collected and reported monthly expense variances and explanations.
Initiated comprehensive account assessments to check viability, stability and profitability of business operations.
Diminished outstanding debts by analyzing accounts for issues.
Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Developed and implemented corrective actions to bring business areas in line with standards.
Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
Completed audit papers by thoroughly documenting audit tests and findings.
Enhanced audit controls by improving planning and testing processes.
Upheld strict confidentiality protocols with client details and tax return information.
05/2016 to 09/2019Financial Supply LiaisonCvs Health | Thorndale, PA,
Furnished requested financial data and reports to auditors, regulators and investors and prepared analysis to support risk management.
Executed financial assurance audits and implemented new control points and metrics to support business changes.
Performed data validation, produced financial reporting and managed projects and related tasks to reduce costs and increase revenue.
Developed queries and performed analysis to optimize business intelligence.
Analyzed client capital structures and plans to determine financial viability and productivity of intended investments.
Initiated conversations with clients to uncover financial needs, cross-sell products and services and make referrals to business partners to meet sales goals.
Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
Proved successful working within tight deadlines and fast-paced atmosphere.
Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Identified issues, analyzed information and provided solutions to problems.
Maintained energy and enthusiasm in fast-paced environment.
Actively listened to customers, handled concerns quickly and escalated major issues to supervisor
Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork
Successfully maintain clean, valid driver's license and access to reliable transportation
Worked with U.S. and Non-U.S. Military customers to understand needs and provide excellent service
Managed on-site evaluations, internal audits and customer surveys
Developed and maintained courteous and effective working relationships
Maintained excellent attendance record, consistently arriving to work on time
Worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately
11/2006 to 03/2016Logistics Operations SupervisorU.S. Air Force Active Duty | City, STATE,
Directed shipping and receiving of wide range of products daily.
Conducted research to address shipping errors and packaging mistakes.
Kept corporate departments and customers updated on critical shipments.
Managed monthly freight cost reporting processes.
Led value-added customer service team that consistently over-delivered on customer expectations.
Monitored and complied with strict budgets by negotiating freight in alignment with needs and specifications.
Delivered substantial cost savings by securing discounts from third-party logistics services providers.
Assessed and targeted customer needs to forge and cultivate productive relationships and maintain top satisfaction levels.
Reviewed established business practices and improved processes to increase efficiencies and reduce expense without compromising customer service levels.
Expedited resolutions of shipping errors and packaging mistakes.
Worked with vendors to schedule more than 1,200 daily pickups and 45000 weekly deliveries.
Built continuous improvement culture that attracted and retained high-performing employees while reducing costs.
Developed warehouse system that provided best cost with appropriate service levels to achieve organizational goals.
Team leader for logistics and systems personnel and property accountability and reconciliation team, ensuring compliance with U.S. Air Force regulations and DoD directives.
Negotiated with 250 different freight companies and received annual contracts resulting in cost savings of 90%.
Formed strategic partnerships, established metrics and participated in complex negotiations.
Planned and supervised shipments from production to end-user and scheduled daily and weekly routes.
Administered sales orders, as well as processed and documented transactions.
Prepared updated shipment reports for executives and clients.
Managed annual freight budget of $15,000000.
Education
Expected in 05/2018 to to MBA | American InterContinental University, Schaumburg, ILGPA:
Expected in 05/2017 to to Bachelor of Science | Health AdministrationAmerican Intercontinental University, Schaumburg, IL, GPA:
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