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Accomplishments
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Ashley Kelly-Borden
Internal Auditor/HACCP Coordinator
Delaware,
OH
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Overview
22
22
years of professional experience
7
7
Internal Auditing
6
6
Rental Property Manager
Work History
Internal Auditor/HACCP Coordinator
Inno-pal,LLC
Delaware, OHIO
02.2017 - Current
Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
Reviewed and identified risks, analyzed controls and tested compliance.
Recommended new methods to improve internal controls and operating efficiency.
Documented recommendations to improve internal controls.
Produced audit reports.
Planned annual audits, evaluating controls across national and international offices.
Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
Trained new employees on accounting principles and company procedures.
Cultivated professional growth through participation in industry conferences, seminars, and training opportunities.
Handled supervisor duties when manager was unavailable or out of office.
Explained risk and compliance concepts to managers and executives.
Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.
Conducted training sessions for staff members on best practices in internal auditing, fostering a culture of continuous improvement.
Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
Collected and reported monthly expense variances and explanations.
Coordinated with external auditors and documented process reviews.
Guided departments in developing remediation plans based on audit findings and recommendations.
Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
Streamlined audit processes with the implementation of advanced data analytics tools, reducing time spent on manual tasks.
Resolved problems, improved operations and provided exceptional service.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Demonstrated leadership skills in managing projects from concept to completion.
Gained extensive knowledge in data entry, analysis and reporting.
Proven ability to develop and implement creative solutions to complex problems.
Organized and detail-oriented with a strong work ethic.
Acted as a team leader in group projects, delegating tasks and providing feedback.
Worked effectively in fast-paced environments.
Self-motivated, with a strong sense of personal responsibility.
Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Passionate about learning and committed to continual improvement.
Demonstrated a high level of initiative and creativity while tackling difficult tasks.
Developed and maintained courteous and effective working relationships.
Exercised leadership capabilities by successfully motivating and inspiring others.
Provided new-employee health and safety orientations and developed materials for presentations.
Cleaned up biohazards and industrial waste by carefully following optimal safety protocols.
Devised and monitored safety performance metrics to assess and improve safety performance.
Evaluated existing sanitation practices and recommended enhancements to support the overall HACCP program.
Communicated regularly with upper management regarding food safety performance metrics and ongoing initiatives for continuous improvement purposes.
Conducted root cause analyses following any incidents or non-conformances, implementing robust corrective actions to prevent recurrence.
Monitored workplace activities to determine compliance with safety regulations and standards.
Conducted safety audits and inspections to identify workplace hazards and deficiencies.
Maximized protections by accurately labeling hazardous waste containers in line with environmental and safety requirements.
Maintained inspection-ready manifest documentation for review by supervisor.
Worked proactively with department managers to eliminate potential hazards before they could impact product quality adversely.
Researched and devised new safety initiatives and strategies to improve safety performance.
Served as a subject matter expert on HACCP and provided guidance to colleagues in developing robust food safety systems across the organization.
Developed and implemented safety policies and procedures to promote workplace safety.
Prepared containers for long-distance shipping and coordinated transportation with contractors.
Educated employees on hazardous waste management, emergency response and safe work practices.
Collaborated with suppliers to ensure high-quality ingredients were sourced consistently, maintaining product integrity.
Coordinated cross-functional teams to address food safety concerns and implement corrective actions swiftly.
Provided comprehensive training on HACCP principles to all employees, fostering a culture of food safety awareness.
Assisted in achieving third-party certifications such as SQF or BRCGS, demonstrating commitment to excellence in food safety practices.
Identified accident causes and optimal prevention strategies by conducting thorough investigations and analyses.
Managed allergen control programs effectively, minimizing cross-contamination risks within the facility.
Supported new product development efforts by incorporating HACCP guidelines into every stage of the design process.
Enhanced quality control measures by conducting internal audits and inspections of the production facility.
Arranged pick-ups, managed documentation and reported quantities of waste to help coordinators make appropriate planning decisions.
Analyzed data from ongoing monitoring activities to identify areas for improvement within the HACCP program continuously.
Handled emergency spills and environmental cleanup requests with organized approach.
Investigated incidents, determining root causes and implementing corrective actions.
Reduced risk of product recalls by closely monitoring critical control points throughout the manufacturing process.
Improved food safety standards by developing and implementing HACCP plans and procedures.
Maintained up-to-date knowledge on industry trends, regulations, and best practices through regular attendance at conferences and workshops.
Demonstrated strong organizational and time management skills while managing multiple projects.
Demonstrated creativity and resourcefulness through the development of innovative solutions.
Applied effective time management techniques to meet tight deadlines.
Identified issues, analyzed information and provided solutions to problems.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Strengthened communication skills through regular interactions with others.
Proven ability to learn quickly and adapt to new situations.
Learned and adapted quickly to new technology and software applications.
Developed auditing program to address risks and evaluate regulatory requirements.
Collaborated with cross-functional teams to design and execute comprehensive audit plans, ensuring alignment with company objectives.
Created and delivered risk management presentations to key decision-makers.
Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
Handled all major risks in collaboration with management.
Evaluated company's policies to determine how well standards adhered to best practices.
Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Adaptable and proficient in learning new concepts quickly and efficiently.
Managed time efficiently in order to complete all tasks within deadlines.
Cultivated interpersonal skills by building positive relationships with others.
Worked flexible hours across night, weekend and holiday shifts.
Paid attention to detail while completing assignments.
Proved successful working within tight deadlines and a fast-paced environment.
Excellent communication skills, both verbal and written.
Demonstrated respect, friendliness and willingness to help wherever needed.
Worked well in a team setting, providing support and guidance.
Show Description
Property Manager
Lolo Properties
Delaware, OHIO
01.2007 - 08.2016
Worked effectively in fast-paced environments.
Managed time efficiently in order to complete all tasks within deadlines.
Demonstrated respect, friendliness and willingness to help wherever needed.
Excellent communication skills, both verbal and written.
Passionate about learning and committed to continual improvement.
Organized and detail-oriented with a strong work ethic.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Paid attention to detail while completing assignments.
Worked flexible hours across night, weekend and holiday shifts.
Cultivated interpersonal skills by building positive relationships with others.
Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Developed and maintained courteous and effective working relationships.
Adaptable and proficient in learning new concepts quickly and efficiently.
Strengthened communication skills through regular interactions with others.
Proved successful working within tight deadlines and a fast-paced environment.
Worked well in a team setting, providing support and guidance.
Self-motivated, with a strong sense of personal responsibility.
Identified issues, analyzed information and provided solutions to problems.
Proven ability to learn quickly and adapt to new situations.
Skilled at working independently and collaboratively in a team environment.
Show Description
Crew Member
McDonald’s
Delaware, OHIO
06.2002 - 12.2006
Proven ability to learn quickly and adapt to new situations.
Organized and detail-oriented with a strong work ethic.
Worked flexible hours across night, weekend and holiday shifts.
Cultivated interpersonal skills by building positive relationships with others.
Worked effectively in fast-paced environments.
Managed time efficiently in order to complete all tasks within deadlines.
Adaptable and proficient in learning new concepts quickly and efficiently.
Paid attention to detail while completing assignments.
Excellent communication skills, both verbal and written.
Skilled at working independently and collaboratively in a team environment.
Worked well in a team setting, providing support and guidance.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Self-motivated, with a strong sense of personal responsibility.
Demonstrated respect, friendliness and willingness to help wherever needed.
Show Description
Accomplishments
Used Microsoft Excel to develop inventory tracking spreadsheets.
Supervised team of 200 staff members.
Perfect Attendance 6 times in 2022 and 4 times in 2023 ($1,000 each time)
Certification
EHS - Environmental Health and Safety Professional
OSHA 10 Training -04/13/2022
Certified Internal Auditor, - 06/22/2022
,HAACP Plan Drvelopment -08/15/2023
Timeline
Internal Auditor/HACCP Coordinator
Inno-pal,LLC
02.2017 - Current
Property Manager
Lolo Properties
01.2007 - 08.2016
Crew Member
McDonald’s
06.2002 - 12.2006