Meticulous professional with extensive expertise in risk management and compliance auditing, recognized for producing impactful audit reports and establishing robust internal controls to uphold corporate governance standards.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Contractor/Consultant
Clemon Consulting
Boston, MA
01.2026 - Current
Evaluated accounting processes for efficiency, accuracy, and reliability to identify improvement opportunities.
Supported development of internal controls that strengthened operational efficiency.
Collaborated with management to address all major risks.
Monitored adherence to corporate governance standards within the organization.
Assisted in reviewing financial statements for compliance and accuracy.
Created reports to communicate findings and insights, organizing documentation to facilitate decision-making.
Manager
CBIZ
New Haven, Connecticut
01.2020 - 12.2025
Managed project timelines and deliverables to ensure client satisfaction.
Coordinated cross-functional teams to streamline operational processes, enhancing workflow efficiency.
Developed audit plans assessing organizational risks and controls to strengthen compliance framework.
Evaluated existing controls over financial reporting at foreign entities as part of SOX compliance efforts.
Evaluated internal controls to mitigate potential financial risks.
Prepared audit reports and documentation for management review, facilitating informed decision-making.
Senior
CVS
Hartford, Connecticut
11.2018 - 01.2020
Evaluated business practices within Government Services (Medicare and Medicaid) portfolio, identifying process improvement opportunities that enhanced service delivery.
Developed internal controls that strengthened operational efficiency and ensured compliance with regulations.
Ensured compliance with data regulations and standards.
Participated in walkthroughs to understand business processes and workflows.
Helped prepare audit reports and documentation for management review.
Collaborated with diverse coworkers to achieve project goals and resolve product and service-related issues.
Internal Audit Supervisor/Lead Trainer
BPW Worldwide
Shelton, Connecticut
11.2006 - 10.2018
Led internal audits assessing compliance with company policies and regulations, ensuring adherence to industry standards.
Developed audit plans and coordinated audit schedules with cross-functional teams.
Monitored audit quality through systematic inspections and evaluations.
Developed and implemented training programs enhancing employee performance and knowledge retention.
Monitored project progress, adjusting plans to meet deadlines and maintain project quality.
Education
Bachelor of Science - Accounting
Southern New Hampshire University
Hooksett, NH
11-2017
Bachelor of Arts - Government And World Affairs
The University of Tampa
Tampa, FL
08-2006
Skills
Financial analysis and reporting
Compliance auditing
Internal controls and risk management
Project management
Certification
Certified Internal Auditor - Institute of Internal Auditors - 2019