Detail-oriented auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, risk aversion strategies, cost reduction options and financial processes. Well-versed in managing entire audit process from planning and risk assessment to fieldwork. Decisive and persuasive communicator with proven problem-solving, leadership, and planning abilities.
Overview
7
7
years of professional experience
Work History
Senior Performance Auditor (hybrid/remote)
City Of Atlanta, City Auditor’s Office
02.2020 - Current
Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards
Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement
Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance
Interviewed auditees, members of public, stakeholders, elected officials and business owners to gather data needed to conduct audits
Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
Analyzed data and findings to prepare reports detailing financial information using quantitative and qualitative methods
Conducted four presentations, both internally and to third-party stakeholders, of audit findings, conclusions, and recommendations and drafted six published reports
Developed high-quality documentation to support training efforts, helping employees fully understand new systems and procedures.
Streamlined workflow within the legal department by implementing project management methodologies tailored to specific tasks.
Resolved legal issues through thorough analysis of case law, statutes, and regulations.
Performed gap analysis between existing systems or processes and desired state, identifying areas for improvement or enhancement.
Implemented best-practice methodologies that improved overall project delivery timelines while maintaining quality standards.
Drafted clear and concise policies, procedures, and guidelines that promoted organizational compliance with relevant laws and regulations.
Administrative Coordinator II
Fulton County District Attorney Office
05.2017 - 02.2020
Provided administrative support to 12 assistants, senior and deputy district attorneys, and the firm administrator in the appellate division
Enhanced communication between departments with timely and accurate preparation of reports and documents.
Organized group meetings to remain abreast of case changes and addressed any discrepancies
Manually inputted and assigned new cases using the Georgia E-file system and Odyssey to manage case statuses and documentation
Scanned, faxed, and copied appropriate documents to prepare complex litigation for trial
Issued office-wide subpoenas, discovery, and new protocol
Prepared detailed documents and reports in adherence administrative processes.
Maintained databases and contact lists to keep important contact information accurate and up to date.
Worked closely with others to accomplish timely invoicing and accounts receivables.
Maintained office calendars to track important dates and deadlines.
Handled sensitive confidential information with discretion while maintaining client privacy rights under attorney-client privilege guidelines.
Supported case preparation efforts through thorough analysis of relevant documents and evidence.
Reduced errors in legal documents by closely proofreading and editing drafts before submission.
Implemented new software programs to improve efficiency within the legal team, leading to increased productivity.
Conducted legal research for case preparation, resulting in more informed and effective litigation strategies.
Enhanced office efficiency through effective use of technology tools for case management, legal research, and document drafting.
Enhanced risk management procedures by implementing thorough legal research and analysis.
Education
Master of Public Administration -
Georgia State University
Atlanta, GA
01.2020
Bachelor of Science in Criminal Justice -
Kennesaw State University
Marietta, GA
01.2017
Skills
Microsoft Office Suite
Workflow Analysis
Institute of Internal Auditors (IIA)
Association of Local Government Auditors (ALGA)
Compliance
Report Writing
Risk mitigation strategies
Data Analytics
Internal and Financial Controls
Project tracking
Legal writing
LexisNexis
Contract Review
Legal Research
Timeline
Senior Performance Auditor (hybrid/remote)
City Of Atlanta, City Auditor’s Office
02.2020 - Current
Administrative Coordinator II
Fulton County District Attorney Office
05.2017 - 02.2020
Master of Public Administration -
Georgia State University
Bachelor of Science in Criminal Justice -
Kennesaw State University
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