Description
As a strong audit professional, I have managed the analysis and reporting of large and complex reviews. Additionally, my experience in improving business processes and procedures for my employers as a result of in-depth auditing is exceptional. I can bring these same skills and qualifications to your organization . Through due diligence audits and system implementations, I identified trends, and reduced inventories and external auditing fees, significantly impacting the bottom line for diverse Fortune and S&P 500 companies such as BP, Altria and Illinois Tool Works. I am an expert in SOX compliance and reporting, writing audit programs and reports, team management, managing financial reviews and serving as an audit liaison with external auditors. I also have experience with process improvement methodologies such as Kanban and 80/20 principals, in multi-industry and multi-plant environments. Within 30 days of joining British Petroleum, crucial Sarbanes Oxley deadlines needed to be met. I worked with 100 departments to update data, eliminating 90% of the nonessential details and streamlining the documentation process. In another situation, I reduced external audit fees $1M. I earned my BS in Accounting, and remain active in professional organizations. I am most effective in coaching winning teams, and have been described as a problem solver, with the ability to analyze situations rapidly, and get things done quickly. My goal is to secure a position for a company seeking to improve its audit processes and integrate improvements to protect the bottom line. I would welcome the opportunity to talk with you to discuss the ways in which I can help you protect you hard earned cash. Sincerely, Lisa Camp
Work Experience
COMPANY | POSITION HELD | DATES WORKED |
---|---|---|
(Confidential) | Audit Sox Risk Project Management Internal Control Executive Consultant | 1/2015 - Present |
Td Ameritrade | Senior Manager Of Operational Risk Avp Audit | 1/2014 - 1/2015 |