Delaine Carpenter
Albuquerque,NM
Summary
Professional auditor with 26 years of experience in the Federal government sector. I have a proven ability to manage multiple projects while meeting challenging deadlines. I have excellent communication skills that foster good relationships. I am accomplished in praying with people in need and am an effective listener.
Overview
26
26
years of professional experience
1
1
Certification
Work History
Auditor
U.S. Department Of The Interior
1992.08 - 2018.06
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
- Collaborated with cross-functional teams to identify areas of risk and implement preventative measures.
- Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
- Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
- Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
- Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
- Followed established auditing processes to meet internal and regulatory requirements.
- Communicated with auditee staff to obtain necessary information for audits.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Interviewed auditees to gather data needed to conduct audits.
- Developed audit policies, guiding administrative and technical functions.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Bachelor of Science - Accounting
University of New Mexico
Albuquerque, NM05.1991
Skills
- Audit Coordination
- Risk mitigation strategies
- Internal Controls
- Report Writing
- Worship service assistance
- Excellent Communication
- Relationship Building
- Analytical Skills
- Analytical Thinking
- Biblical Knowledge
- Intercessory prayer
- Spiritual discernment
Certification
- CPA - Certified Public Accountant
- Certified Fraud Examiner
Languages
English
Timeline
Auditor
U.S. Department Of The Interior
1992.08 - 2018.06
Bachelor of Science - Accounting
University of New Mexico
- CPA - Certified Public Accountant
- Certified Fraud Examiner
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