Lindsey Hill
Pembroke,MA
Summary
Forward-thinking individual with great understanding of auditing procedures with an expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency, thinking outside the box and challenging that status quo. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Internal Auditor
Ahold Delhaize
Quincy, Massachusetts
04.2018 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- Recommended new methods to improve internal controls and operating efficiency.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Guided departments in developing remediation plans, addressing deficiencies uncovered during walkthroughs.
- Planned annual audits and evaluated existing internal controls for internal departments and international offices.
- Explained risk and compliance concepts to managers and executives. Promoted enterprise-level risk management practices and helped instill strong culture focused on protective policies and procedures.
- Performed strategic planning, execution and finalization of audits.
- Encouraged stakeholders to approach assessments analytically and offer unique insights to bring new understanding to risk management programs.
- Reviewed contracts and agreements to identify potential risks and ideal mitigation strategies.
Risk Analyst
Ahold Delhaize
Quincy, MA
06.2013 - 04.2018
- Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
- Analyzed portfolios and identified risk factors, facilitating reduction of delinquencies on new volumes and recommending risk-adverse underwriting strategies.
- Instituted contingency plans, ensuring business continuity through cross-training, documentation and data backups.
- Established strategy for operations reporting and analytics, identifying key needs for deliverables while driving continuous improvement of processes.
- Investigated allegations to check validity and recommend actions to minimize risk.
- Built and harmonized operations reports for team leaders, senior managers and executives, supervising automation of reports and data sources to eliminate errors.
- Kept operations in compliance with OSHA, state and federal regulations through regular safety inspections and hazards management strategies.
- Produced accurate and timely collections reports, facilitating measurement, decision-making and engagement with customers.
- Taught employees how to control risks at front line.
Retail Store Manager
Ahold Delhaize
Quincy, MA
05.2001 - 06.2013
- Managed store performance, organization, maintenance and purchasing functions.
- Oversaw employee performance, corrected problems and increased efficiency to maintain productivity targets. Trained team members in successful strategies to meet operational and sales targets.
- Resolved customer service issues promptly.
- Promoted business strategy by implementing improvements based on guest feedback.
- Liaised with sales, marketing and management teams to develop solutions and accomplish shared objectives.
Education
Bachelor of Science - Accounting And Business Management
Bridgewater State University
Bridgewater, MA01.2008
Skills
- Regulation and Compliance
- Accounting Procedures Validation
- Business Operations and Forecasting
- Accounting Policy and Control
- Reliability and Integrity Improvement
- Control Recommendations
- Business Operations Analysis
- Financial Projections
- Fraud Investigations
- Audit Preparation
- Policy Compliance
- Quality Assessments
Certification
- Certified Internal Auditor (In Progress) - anticipated completion 2022-2023
- CRMA - Certified Risk Management Assurance (In Progress) - anticipated completion 2022-2023
Timeline
Internal Auditor
Ahold Delhaize
04.2018 - Current
Risk Analyst
Ahold Delhaize
06.2013 - 04.2018
Retail Store Manager
Ahold Delhaize
05.2001 - 06.2013
Bachelor of Science - Accounting And Business Management
Bridgewater State University
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