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
08.1992 - 06.2018
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, NM
05.1991
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
08.1992 - 06.2018
Bachelor of Science - Accounting
University of New Mexico
CPA - Certified Public Accountant
Certified Fraud Examiner
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