Detail-oriented auditor skilled in risk assessment and audit planning. Proven success in enhancing operational efficiency through comprehensive audits and effective collaboration.
Overview
20
20
years of professional experience
1
1
Certification
Work History
Auditor III
Texas Parks And Wildlife - State Park Division
04.2022 - Current
Conducted comprehensive audits to ensure compliance with state regulations and internal policies.
Developed and implemented audit strategies to enhance operational efficiency within the park division.
Analyzed financial records and identified discrepancies, improving accuracy in reporting processes.
Collaborated with park management to assess risk factors and recommend necessary control measures.
Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
Collected and reported monthly expense variances and explanations.
Trained new employees on accounting principles and company procedures.
Office of Inspector General- Auditor IV
Office of Inspector General
08.2017 - 06.2020
Led investigations into allegations of misconduct, maintaining confidentiality and integrity throughout the process.
Developed audit plans based on risk assessments, prioritizing high-impact areas for review.
Identified areas of concern by analyzing data, conducting interviews, and reviewing documentation.
Developed comprehensive reports to document findings, recommendations, and corrective actions taken.
Reduced instances of fraud and corruption through proactive monitoring and enforcement efforts.
Auditor
Texas Lottery Comission
04.2012 - 06.2014
Developed and implemented audit plans, enhancing overall operational efficiency and accuracy.
Conducted comprehensive reviews of lottery operations, ensuring adherence to state regulations and guidelines.
Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
Mentored junior auditors on best practices in auditing processes and regulatory requirements.
Analyzed financial statements for discrepancies, improving reporting accuracy and transparency.
Collaborated with cross-functional teams to identify risk areas and recommend effective solutions.
Senior Auditor
Texas State Auditor's Office
12.2005 - 04.2011
Led audit teams to evaluate financial compliance and operational effectiveness.
Developed comprehensive audit plans to assess risk management processes.
Conducted detailed analyses of financial statements and internal controls.
Mentored junior auditors, fostering professional development and knowledge sharing.