Professional audit analyst with deep expertise in financial auditing, risk assessment, and compliance. Known for strong analytical skills, attention to accuracy, and ability to navigate complex regulations. Proven track record in improving audit processes and fostering team collaboration to achieve strategic goals. Adaptable and reliable in meeting evolving organizational needs.
Overview
24
24
years of professional experience
Work History
Senior Audit Analyst
Internews
08.2023 - Current
Led the development, maintenance, and proper usage of internal audit templates, procedures, and work papers
Managed country office remediation plans and coordinated annual HQ audit processes
Acted as a liaison between country office staff and external auditors, supporting funded and local government audits
Oversaw documentation, voucher sample selections, and LASRR reporting
Reduced audit timeframes with efficient planning, scheduling, and execution of audit procedures.
Participated in company-wide initiatives aimed at enhancing overall risk management frameworks and strategies.
Ensured compliance with regulatory requirements by conducting in-depth reviews of policies, procedures, and documentation.
Conducted regular follow-ups on past audit recommendations to evaluate effectiveness of implemented changes and track progress toward resolution.
Evaluated the effectiveness of fraud detection controls by performing targeted testing on high-risk transactions.
Director of County Emergency Management
Holmes County Sheriff's Office
02.2018 - 07.2023
Directed emergency response strategies and fostered relationships with local governments
Negotiated agreements, resolved disputes, and conducted quality assurance audits and assessments
Developed high-performing teams by providing mentorship, guidance, and opportunities for professional growth.
Enhanced team collaboration through regular communication, goal setting, and performance evaluations.
Managed budgets effectively to ensure optimal use of resources while maintaining financial stability.
Strengthened internal controls by reviewing existing policies and procedures, ensuring compliance with regulatory requirements.
Improved project efficiency with strategic planning, resource allocation, and time management practices.
Compliance Administrator / Transition Case Manager
GEO Corporation
03.2011 - 10.2017
Developed and revised compliance assessment tools to enhance operational success
Generated management reports to evaluate accreditation and compliance initiatives
Recommended process improvements and ensured effective communication of regulations
Championed ethical conduct within the organization through promotion of an environment focused on transparency, accountability, and professionalism.
Maintained up-to-date knowledge of industry trends, emerging issues, and changes in regulations that could impact the organization''s compliance status.
Conducted thorough investigations into potential violations, recommending corrective actions when necessary.
Administrative Assistant / Bookkeeper
Holmes County Sheriff's Office
10.2000 - 05.2004
Organized and reconciled financial records, ensuring accuracy in accounting entries
Prepared financial reports and contributed to office efficiency through data entry and archiving
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Contributed to policy updates, researching regulations to ensure company compliance.
Assisted in preparation of financial reports, gathering data that contributed to budgeting accuracy.
Education
Associate of Arts - General Studies
Chipola College
Marianna, FL
12-2005
Skills
Sarbanes-oxley act
Inventory analysis
Microsoft Excel
Cash flow analysis
Financial statement analysis
Audit planning
GAAP
Internal controls
Operational audits
Ethical standards
Timeline
Senior Audit Analyst
Internews
08.2023 - Current
Director of County Emergency Management
Holmes County Sheriff's Office
02.2018 - 07.2023
Compliance Administrator / Transition Case Manager
GEO Corporation
03.2011 - 10.2017
Administrative Assistant / Bookkeeper
Holmes County Sheriff's Office
10.2000 - 05.2004
Associate of Arts - General Studies
Chipola College
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