Elizabeth Morton
16962 Lilly Pad Drive Milton,DE
Summary
Results-driven Executive Audit Director with extensive experience at DTiQ, specializing in audit management and operational efficiency enhancement. Proven ability to lead teams and communicate effectively, resulting in significant improvements in processes and compliance standards. Expertise in data analytics and fraud detection has led to substantial cost reductions and enhanced processes across North America. Committed to driving continuous improvement and strategic growth within the organization.
Overview
38
38
years of professional experience
1
1
Certification
Work History
Executive Audit Director
DTiQ
Framingham, MA
01.2004 - 10.2024
- Managed a team of auditors across the US and Canada responsible for conducting operational, financial, compliance and IT audits.
- Conducted audits for multiple clients: retail, speciality retail, restaurant, pharmacy, warehouse, and C2 Education.
- Identified opportunities to improve processes, reduce costs and increase efficiency.
- Reviewed findings with senior management to develop corrective action plans.
- Prepared reports outlining audit results and recommended changes in operations or control systems.
- Evaluated the effectiveness of internal control systems in order to identify weaknesses or potential areas of fraud or abuse.
- Assisted with investigations into suspected fraudulent activity or violations of company policy.
- Ensured timely completion of assigned tasks while meeting established deadlines.
- Advised senior management on ways to improve existing processes or implement new ones that would enhance overall performance.
- Participated in special projects as requested by executive leadership team members.
- Made recommendations to resolve compliance audit findings.
- Assessed compliance risk, developed audit work plans and documented findings.
- Audited and documented finances for large range of public and private clients to help companies and consumers stay compliant.
- Developed audit schedules via the Salesforce platform
- Managed and controlled expenses for the team.
Buyer
East Stroudsburg University of Pennsylvania
East Stroudsburg, PA
07.2001 - 12.2003
- Purchased all product for the campus book store as well as the sporting teams. Designed school LOGO merchandise. Identified new suppliers offering optimal value for goods and services.
- Identified cost reduction possibilities through market trend analysis and competitor assessment.
- Maintained records of all purchases including item descriptions, costs, quantities received.
- Managed inventory control systems to track stock levels, deliveries and related information.
- Participated in industry trade shows and conferences to stay abreast of current trends in product development.
District Manager /Regional Visual Manager
Reebok
Canton, MA
01.1987 - 01.2001
- Managed 10 stores across the Mid-Atlantic. Trained store teams on visual merchandising techniques, including window displays, product placement, and layout designs.
- Conducted regular store visits to ensure proper execution of operational standards and of visual standards.
- Created new visuals for seasonal campaigns and special events.
- Assisted with design layouts for new store openings and remodels.
Education
Some College (No Degree) - Early Childhood Education
East Stroudsburg University of Pennsylvania
East Stroudsburg, PASkills
- Policy and procedure development
- Fraud detection techniques
- Contract review and analysis
- Data analytics proficiency
- Fraud identification
- Financial records review
- Audit management
- Profits and losses tracking
- Performance Evaluation
- Financial statement analysis
- Team Management
- Communication Skills
Affiliations
- Outdoor enthusiast. Running, walking, biking, camping, and gardening. Fitness and health driven.
Certification
- Wicklander Zulawski
Timeline
Executive Audit Director
DTiQ
01.2004 - 10.2024
Buyer
East Stroudsburg University of Pennsylvania
07.2001 - 12.2003
District Manager /Regional Visual Manager
Reebok
01.1987 - 01.2001
Some College (No Degree) - Early Childhood Education
East Stroudsburg University of Pennsylvania
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