Allie Shields

● Conduct due diligence reviews for new and existing third-party vendors to identify operational, financial, regulatory, information security, and reputational risks.

● Assess vendor criticality and risk using established risk-rating methodologies to determine appropriate due diligence requirements.

● Review SOC 1 and SOC 2 reports, financial statements, cybersecurity questionnaires, business continuity and disaster recovery plans, insurance certificates, and other vendor documentation.

● Collaborated with business owners to manage vendor lifecycle, ensuring effective onboarding, continuous monitoring, contract renewals, and smooth offboarding.

● Evaluate subcontractor and fourth-party risk exposure and identify potential impacts to the organization.

● Delivered risk findings and proposed mitigation strategies to stakeholders, enhancing understanding of vendor-related risks.

● Ensured accurate documentation to meet regulatory expectations and uphold internal governance standards.

• Excelled in creating impactful content and enhancing client solutions, demonstrating exceptional attention to detail and teamwork.
• Created impactful content and enhanced client solutions through attention to detail and collaboration.
• Established relationships with clients by proactively addressing their needs and resolving any issues promptly.
• Managed website and social media content, ensuring accuracy and consistency across platforms.
• Managed website and social media content to ensure accuracy and consistency.
• Built strong client relationships by proactively addressing needs and resolving issues efficiently.
• Demonstrated strong organizational, communication, problem-solving and interpersonal skills while managing multiple projects.

• Completed all audit work in accordance with professional standards set by The Institute of Internal Auditors.
• Developed and implemented a comprehensive audit program to identify potential areas of risk in financial reporting, operations, information systems, and other related processes.
• Assessed financial data using advanced analytical techniques to detect irregularities or inconsistencies in accounting practices.
• Conducted periodic reviews of internal controls, ensuring compliance with regulations and safeguarding organizational integrity.
• Documented investigative steps during inquiries into suspected fraudulent activities, ensuring thoroughness and accountability.

• Drafted client solution proposals to align with client needs and enhance service delivery.
• Managed database systems to safeguard sensitive client information and maintain data integrity.
• Developed expertise in customer service and client relations by providing prompt and accurate responses to inquiries.
• Collaborated with internal stakeholders to coordinate and execute client solutions on schedule.
• Managed database systems containing sensitive information pertaining to clients' profiles.