Lisa Poynter
Franklin,TN
Summary
Detail-oriented Senior Auditor with expertise in identifying discrepancies and implementing corrective actions. Known for fostering teamwork and adherence to ethical standards, contributing to enhanced internal controls and streamlined audit processes.
Overview
10
10
years of professional experience
Work History
Senior Auditor
CVS/ Aetna
Franklin, TN
10.2015 - 10.2025
- Mentored junior auditors, fostering professional development and ensuring adherence to best practices.
- Analyzed reports and data, identifying discrepancies and recommending corrective actions for improvement.
- Collaborated with cross-functional teams to enhance internal controls and streamline audit processes.
- Presented findings and recommendations to senior management, driving strategic decision-making initiatives.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Prepared reports and supporting documentation for audit findings.
- Developed and implemented corrective actions to bring business areas in line with standards.
- Championed a culture of ethical decision-making and compliance within the internal audit team through ongoing training and education initiatives.
- Completed audit papers by thoroughly documenting audit findings.
- Trained new employees on department procedures.
Education
No Degree - Nursing
Tennessee College of Applied Technology
Dickson09-2015
No Degree - Education
Nashville State Community College
Nashville, TN05-1996
Skills
- Continuous improvement mindset
- Audit software mastery
- Problem-solving capacity
- Data analytics proficiency
- Ethical standards adherence
- Teamwork
- Customer service
- Attention to detail
- Multitasking
- Problem-solving abilities
- Reliability
- Excellent communication
- Critical thinking
- Active listening
- Adaptability and flexibility
Timeline
Senior Auditor
CVS/ Aetna
10.2015 - 10.2025
No Degree - Nursing
Tennessee College of Applied Technology
No Degree - Education
Nashville State Community College