Senior Audit and Business Professional

I am currently seeking opportunities to lead an internal audit team and deliver results contributing to the growth and profitability of the company. I am an accomplished internal auditor and business professional with in-depth experience in assessing risks and internal controls, including providing strategic direction to mitigate risks and strengthen controls, performing annual enterprise risk assessments, and planning and executing audit projects. I developed and managed audit team members on various projects and consulted with management to mitigate risks resulting in reduced annual third-party inventory storage costs by more than $3 million, corrected a $1.4 million inventory error and avoided a customer overpayment of $150,000. My expertise with COSO’s internal controls framework, The Institute of Internal Auditors International Professional Practices (IPPF) and Sarbanes-Oxley 404 controls led to these achievements. I have continually developed my skills in risk management, auditing standards and process improvement, attaining Certified Internal Auditor (CIA) certification, becoming skilled in Six Sigma methodologies and expanding my professional horizons as a member of The Institute of Internal Auditors (IIA) and Association of Certified Fraud Examiners (ACFE). Additionally, I am in the process of attaining my Certified Fraud Examiner (CFE) certification.

Accountant