Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Open To Work

David zachary

Plano,TX

Summary

Results-driven Senior Internal Control Analyst with a proven track record at ESSC in enhancing compliance through robust internal control frameworks. Expert in audit planning and documentation review, I excel in multitasking and team collaboration, delivering actionable insights that drive operational effectiveness. Committed to professionalism and customer service excellence.

Overview

16
16
years of professional experience

Work History

Senior Internal Control Analyst- Work From Home

ESSC
05.2021 - Current
  • Developed and implemented internal control frameworks to enhance compliance and operational effectiveness.
  • Conducted risk assessments to identify vulnerabilities and recommend mitigation strategies.
  • Performs daily audits of systems and reports according to training documents and policies
  • Streamlined reporting procedures, ensuring timely delivery of actionable insights to management.
  • Identifies and escalates any failures timely within policy
  • Completes analysis and reporting of various audit items
  • Provided Excellent customer services to internal and external clients

Mailroom Clerk

HCA Dallas SSC
12.2009 - 05.2021
  • Sorted and distributed incoming mail to appropriate departments efficiently.
  • Operated postal equipment for processing outgoing mail and packages accurately.
  • Maintained organized records of all incoming and outgoing correspondence.
  • Assisted in inventory management of office supplies and mailing materials.
  • Multitasked effectively in a fast-paced environment, prioritizing tasks appropriately to meet daily deadlines consistently.
  • Prepped Patient Correspondence
  • Backup Scanning Clerk

Education

Associate of Science - Business Administration

Richland College
Dallas, TX
06-1986

Skills

  • Audit planning
  • Internal controls
  • Documentation review
  • Multitasking
  • Team collaboration
  • Active listening
  • Professionalism
  • Excel Expert

Languages

English
Full Professional

Timeline

Senior Internal Control Analyst- Work From Home

ESSC
05.2021 - Current

Mailroom Clerk

HCA Dallas SSC
12.2009 - 05.2021

Associate of Science - Business Administration

Richland College

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