Accomplished auditing professional polished in risk mitigation and cost reduction strategies. Completes audits for clients in diverse industries and executes planning strategies to enhance financial positions. Focuses on delivering high-quality results and producing exceptional work. Systematic Auditor possessing impressive accounting and financial analysis expertise. Creates internal auditing systems and reviews and reconciles customer, vendor and ledger balances. Knowledge of accounting practices, policies and current regulations. Detail-oriented Internal Auditor with well-established knowledge of control process validation.
Skills
Industry Standards Expertise in NIST Framework
GAAP Accounting Practices
Investigation Scope Determinations
Accounting Management Assessment
Problem-Solving
Document Recordkeeping
Experience
IT Audit, 12/2016 - 05/2022 Cerner – Valhalla, NY,
Conducted audits on internal controls and developed reports on findings.
Adhered to audit principles, standards and practices to keep company in good standing.
Directed completion of planned audits, assessed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
Assessed compliance risk, developed audit work plans and documented findings.
Managed completion of planned audits, reviewed records and procedures for accuracy to accomplish objectives and appraised policies and plans under audit review.
Collected and analyzed financial data to identify improvements for controls and compliance.
Prioritized multiple, concurrent projects to deliver high-quality results.
Managed and coached teams of up to 10 individuals on audit projects.
Applied audit fundamentals to identify risks and develop action plans.
Communicated audit plans to executive management team.
Made recommendations to resolve compliance audit findings.
Trained, developed and provided performance management initiatives to audit staff.
Organized and deployed resources to execute audit plans.
Met with stakeholders to discuss compliance audit plans and results, explaining options for improvement.
Streamlined internal auditing programs by utilizing data analytics software.
Supervised and coordinated projects for external auditors and examiner evaluations.
Analyzed account books for accuracy and efficiency.
Administered internal auditing programs through use of data analytics software.
Reviewed and approved fee requests for services from external auditors.
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