Summary
Overview
Work History
Education
Skills
Additional Highlights
Timeline
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Courtney Gray

Dallas,TX

Summary

Results-driven Internal Auditor with a proven track record at Associa, leveraging data analysis and process improvement to enhance operational efficiency. Skilled in risk assessment and compliance, I deliver actionable insights that support strategic decision-making and drive performance enhancements. Adept at fostering collaboration and managing change in dynamic environments.

Overview

17
17
years of professional experience

Work History

Internal Auditor

Associa
Dallas, USA
01.2019 - Current
  • Analyze operational data to support issue resolution, SLA adherence, and performance improvement.
  • Conduct audits across property management operations, identifying discrepancies and reducing risk exposure.
  • Recommend and implement process improvements to enhance efficiency and accuracy.
  • Deliver audit findings to senior leadership and the Risk Committee to support strategic decisions.
  • Monitor process performance and assist with ongoing risk assessments.

Escalation Management / Internal Auditor

Chase Bank
Dallas, USA
01.2013 - 01.2019
  • Managed exception requests and escalations, ensuring timely communication of production incidents.
  • Conducted audits to identify operational vulnerabilities and collaborated on corrective actions.
  • Created job aids and documentation to support consistency and compliance.
  • Provided trend analysis and insights to leadership, supporting forecasting and capacity planning.
  • Supported change management efforts by aligning teams with updated procedures.

Executive Supervisor (Officer)

Chase Bank
Dallas, USA
01.2011 - 01.2013
  • Led a team reviewing financial hardship cases and determining resolution options.
  • Partnered with regulatory groups to ensure compliance with evolving policies.
  • Delivered production reports and trend analyses to senior leadership.
  • Prioritized workloads and managed team capacity in a fast-paced environment.

Loss Mitigation Solicitor II

Chase Bank
Dallas, USA
01.2009 - 01.2011
  • Analyzed financial and hardship data to identify root causes of default and recommend solutions.
  • Negotiated with attorneys, brokers, and borrowers to resolve delinquent accounts.
  • Resolved escalated issues while maintaining compliance with mitigation guidelines.

Education

Some College (No Degree) - Business Administration And Management

Dallas College
Dallas, Texas, TX

Skills

  • Data Analysis
  • Forecasting
  • Process Improvement
  • Lean Principles
  • SLA Monitoring
  • Issue Resolution
  • Risk Assessment
  • Compliance
  • Capacity Management
  • Performance Management
  • Change Management
  • Excel
  • Tableau
  • Power BI

Additional Highlights

  • Top Producers Achievement Award
  • Freelance Event Planner
  • Client Care Project Coordinator

Timeline

Internal Auditor

Associa
01.2019 - Current

Escalation Management / Internal Auditor

Chase Bank
01.2013 - 01.2019

Executive Supervisor (Officer)

Chase Bank
01.2011 - 01.2013

Loss Mitigation Solicitor II

Chase Bank
01.2009 - 01.2011

Some College (No Degree) - Business Administration And Management

Dallas College
Courtney Gray