Detail-oriented internal auditor proficient in policy compliance, risk assessment, and report generation. Known for conducting thorough audits and collaborating effectively with cross-functional teams to enhance operational efficiency.
Results-driven internal auditor with proven experience in conducting daily audits and generating compliance reports. Strong communication skills and a commitment to maintaining internal audit standards ensure effective collaboration and continuous improvement across teams.
28
years of professional experience
Work History
Internal Auditor
7 Months
Liveops Nation - Seminole | 06.2024 - 01.2025
Conducted internal audits to evaluate compliance with company policies and procedures.
Assisted in identifying operational inefficiencies and recommending process improvements.
Collaborated with cross-functional teams to gather data for audit evaluations.
Supported the preparation of audit reports detailing findings and recommendations.
Maintained documentation for audit processes in accordance with regulatory standards.
Engaged in continuous learning to stay updated on auditing standards and best practices.
Produced audit reports.
Independent Business Owner
3 Years 5 Months
LiveOps Nation - Seminole, TX | 08.2021 - 01.2025
Managed call interactions to ensure clarity and focus. quickly worked through scripts to address needs and problems.
Reviewed customer account information to determine current issues and potential solutions.
Answered, screened, and processed a high volume of calls daily with a call management system and web-based communications.
Shared detailed information regarding options to help customers make informed decisions.
Processed customer account changes with proprietary software.
Furnished my own equipment: working from home, computer with dual monitors, webcam, USB headphones, all-in-one print, copy, scan, and fax.
Managed customer relationships, ensuring high satisfaction and retention rates.
Established quality assurance protocols to maintain high service standards consistently.
Established strong customer relationships through excellent communication and attentive service.
Hotel Reservationist
1 Year 6 Months
Working Solutions - Dallas, TX | 02.2023 - 08.2024
Administered hotel booking processes via Sabre and other platforms, maintaining high standards of accuracy and efficiency in operations.
Optimized departmental communication processes to effectively manage guest inquiries and elevate customer satisfaction levels.
Streamlined complex booking processes by implementing best practices to enhance operational efficiency.
Engaged with incoming customers through friendly greetings and proactive assistance to enhance service quality.
Oversaw up-keep of entry areas, prioritizing safety and professionalism to foster positive customer interactions.
Examined customer purchases in carts and bags, cross-referencing with receipts for consistency.
Assessed guest interactions during entry and exit to detect potential security threats.
Analyzed customer feedback to suggest the most suitable products and services for enhanced satisfaction.
Assisted customers in navigating store offerings, optimizing merchandise selection, and finalizing purchases efficiently.
Facilitated meaningful conversations with customers to effectively uncover and understand their needs and requirements.