Carrie Brown
St. Charles,MO
Summary
Forward-thinking individual with great understanding of risk management, internal control structure, and enhanced leadership skills. Offering more than 17 years of audit expertise, I am skilled in identifying internal control deficiencies, general IT controls, data analytics, effective communication, and working with 3rd parties to reduce audit exposure and fines.
Overview
17
17
years of professional experience
Work History
Senior Internal Auditor
Medical Transportation Management
01.2017 - Current
- Documented processes, including risks and control gaps, for the significant financial processes
- Facilitated internal audits in areas like payables processing, revenue, third party call centers, and IT general controls
- Created the framework for the current user system access review process
- Coordinated and managed external audits for state clients, minimizing the amount owed to the clients
Internal Audit Supervisor
Enterprise Holdings, Inc.
05.2007 - 12.2016
- Created comprehensive environmental audit program from scratch and presented findings to executive management
- Performed numerous on-site audits for rental/car sales branches and administrative offices to identify risk and internal control deficiencies
- Developed training materials for employees on how to audit various operational functions (e.g., payroll, HR, payables processing, risk management)
- Supervised 2-3 employees at a time and provided coaching
Education
Master of Accountancy - Accounting
Truman State University
Kirksville, MOSkills
- Control testing
- Business Process Analysis
- Enterprise risk management
- Data Analytics
- Communication
- Leadership
- Time Management
- Decision Making
- Technical
- Research
Timeline
Senior Internal Auditor
Medical Transportation Management
01.2017 - Current
Internal Audit Supervisor
Enterprise Holdings, Inc.
05.2007 - 12.2016
Master of Accountancy - Accounting
Truman State University
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