Bridgette Ginnane
Columbus,OH
Summary
Results-oriented Finance professional with six years of experience in Finance and Operational Audit. Quick and eager learner with acute attention to detail and consistent track record of identifying process improvements to drive quality, accuracy and efficiency.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Internal Audit Manager
Cardinal Health
09.2021 - Current
- Managed and trained team members to enhance audit department performance and increase operational efficiency. Led team meetings and one-on-one coaching sessions to continuously improve performance.
- Conducted risk assessments to identify areas of potential non-compliance with internal policies and procedures, strength of internal controls, ongoing strategic initiatives and underperforming business units to generate the annual audit plan.
- Prepared and presented results that summarized audit findings and recommended corrective actions to business partners and leadership, including the audit committee.
Internal Audit Advisor
Cardinal Health
04.2019 - 09.2021
- Execute fraud incident investigations and proactive fraud control reviews to measure financial loss and prevent future incidents.
- Interacted with various levels of staff and leadership within the organization to obtain information necessary for completion of engagements.
- Reviewed and evaluated company operations, processes, controls, financial systems and data accuracy.
- Developed audit plans for each engagement, establishing the scope, objectives, and timeline.
- Collaborated with external partners to complete audits.
Internal Audit Sr. Analyst
Cardinal Health
03.2018 - 04.2019
- Examine and evaluate the design, implementation, and effectiveness of internal control environments.
- Performed tests of accounting systems and procedures for compliance with established policies and regulations.
- Inspected account books, ledgers, journals, and other documents to ensure accuracy of financial transactions.
- Maintained accurate records of all audit work performed throughout each engagement.
Audit Staff
Julian & Grube, Inc
05.2017 - 03.2018
- Reviewed and analyzed fund accounting documents to ensure accuracy of financial records.
- Reviewed financial statements, identified discrepancies and made appropriate adjustments.
- Performed analytical reviews of financial data to identify trends or anomalies.
- Researched changes in laws to maintain adherence to financial regulations.
Education
Bachelor of Science - Business - Accounting
The Ohio State University - Fisher College of Business
Columbus, OH05.2017
Skills
- Staff Development
- Verbal and Written Communication
- Project Management
- Complex Problem-Solving
- Financial Controls
- Account Reconciliation
- Financial Reporting
- Risk Management
- Data Analysis
- Relationship Building
Certification
Certified Fraud Examiner, 2019 - Present
Timeline
Internal Audit Manager
Cardinal Health
09.2021 - Current
Internal Audit Advisor
Cardinal Health
04.2019 - 09.2021
Internal Audit Sr. Analyst
Cardinal Health
03.2018 - 04.2019
Audit Staff
Julian & Grube, Inc
05.2017 - 03.2018
Bachelor of Science - Business - Accounting
The Ohio State University - Fisher College of Business
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