Detail-oriented Internal Auditor with expertise in policy compliance and fraud investigations. Proven ability to conduct comprehensive audits and develop actionable reports that enhance organizational integrity.
Overview
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Certification
Work History
Internal Auditor
Conducted comprehensive audits to evaluate compliance with internal controls and regulatory requirements.
Analyzed financial data to identify discrepancies and recommend corrective actions.
Collaborated with cross-functional teams to enhance audit processes and improve operational efficiency.
Developed detailed audit reports outlining findings, risks, and actionable recommendations for management review.
Education
High School Diploma -
New York University
New York, NY
Skills
Policy compliance
Oral and written communications
Fraud investigations
Daily audits
Accomplishments
Achieved [Result] through effectively helping with [Task].
Used Microsoft Excel to develop inventory tracking spreadsheets.