
PROFESSIONAL SUMMARY
Detail-oriented audit professional with a proven track record of delivering accurate, thorough assessments and ensuring compliance with regulatory standards. Skilled in identifying discrepancies, analyzing financial data, and providing actionable recommendations. Adept at communicating complex audit findings clearly and effectively to stakeholders, fostering trust and driving continuous improvement. Known for thorough attention to detail, problem-solving abilities, and consistently meeting deadlines in high-pressure environments.
• Managed all aspects of food service operations, from inventory tracking and procurement to meal preparation and distribution, ensuring compliance with organizational standards and nutritional guidelines for 300-500 personnel per drill weekend.
• Conducted detailed audits of dietary needs, restrictions, and allergen concerns to ensure proper meal planning and mitigate risks of cross-contamination, adhering to safety protocols.
• Coordinated with senior leadership to align meal schedules with military operations, optimizing time management and minimizing disruptions to soldier duties.
• Developed and documented detailed meal plans and recipes based on nutritional analysis, ensuring accurate record-keeping for future reference and compliance audits.
ADMINISTRATIVE EXPERIENCE
• Designed and implemented an efficient record-keeping and document management system to streamline audit processes, ensuring all performance and sales data were accurately tracked and reported for compliance reviews.
• Collaborated with site coordinators, contractors, and service providers to ensure adherence to protocols during vaccine distribution, verifying compliance with established guidelines and maintaining detailed audit trails.
• Assisted in conducting audits of logistical operations for programs, meetings, and events, ensuring documentation was complete, accurate, and in line with internal policies and regulatory requirements.
• Trained and mentored new personnel on auditing procedures, company policies, and compliance standards, reinforcing best practices and promoting adherence to internal controls and regulations.
• Managed routine administrative functions, including phone systems and data entry, utilizing attention to detail to ensure accurate information flow and compliance with procedural standards during internal audits.
• Developed and implemented a structured record-keeping system to improve document management, while monitoring spreadsheets and databases to track, analyze, and report on performance and sales data for accuracy and compliance.
• Coordinated with site coordinators, contractors, and service personnel to ensure adherence to distribution protocols, conducting regular checks to verify compliance with established standards and documenting audit findings.
• Supported audit-related logistical operations for programs, meetings, and events, including agenda preparation and calendar management, ensuring that all records were accurate, complete, and aligned with organizational policies.
• Trained and guided new personnel on auditing processes, company policies, and compliance standards, fostering a culture of adherence to regulatory and internal controls.
• Performed routine administrative functions, including managing a multi-line phone system, and utilized attention to detail to ensure proper call routing, accurate data entry, and adherence to procedural guidelines during audits.
Technical Issue Analysis & Resolution: Conducting thorough audits of technical systems and processes to identify issues and ensure compliance with industry standards
System Auditing & Support: Providing desktop support while ensuring compliance with IT protocols, security policies, and operational standards
Data Analysis & Reporting: Utilizing tools like Microsoft Office Suite and technical writing to generate audit reports, track system performance, and assess compliance with internal controls
Compliance Monitoring (Windows 10, TCP/IP, Mac Systems): Monitoring and auditing operating systems and network configurations to ensure alignment with regulatory requirements and internal IT policies
Risk Management & Process Optimization: Identifying potential risks, inefficiencies, and non-compliance in workflows, and recommending process improvements
Client Education & Policy Compliance: Educating clients on regulatory requirements, internal policies, and compliance standards, ensuring adherence to legal and business guidelines
Policy and Account Auditing: Reviewing and updating client accounts, policies, and records to ensure data integrity and regulatory compliance
Complaint Resolution & Escalation Management: Addressing compliance-related complaints, managing escalations, and documenting resolutions to maintain compliance standards
Operational Process Auditing: Auditing customer service and business processes to optimize efficiency and ensure alignment with company policies and industry regulations
Quality Assurance & De-Escalation Techniques: Implementing quality assurance measures and managing conflict resolution in accordance with established compliance protocols
Account and Call Auditing: Monitoring and documenting inbound and outbound calls for adherence to service standards, ensuring compliance with regulatory guidelines
Research & Continuous Improvement: Conducting research to ensure compliance with new regulations, optimizing internal audit processes, and supporting continuous improvement initiatives