Manny Vega
Fort Lauderdale,FL
Summary
Results-driven professional with over 9 years of auditing experience, specializing in loss mitigation and asset protection management. Proven expertise in conducting thorough financial, operational, and compliance audits. Adept at analyzing financial data and implementing strategies to enhance security measures. Dedicated to upholding integrity and compliance standards, while contributing to organizational success.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Internal Auditor
Seminole Tribe Of Florida
2023.03 - 2024.06
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Performed internal audits of Hardrock Casino International's financial and departmental operations, developed risk assessments, and conducted process walkthroughs to ensure compliance with documented procedures.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Documented recommendations to improve internal controls.
Asset Protection Manager
Lowes Home Improvement
2015.06 - 2023.03
- Perform periodic audits against policies related to safety and physical security, such as CCTV, HAZMAT, OSHA, and other company and regulatory requirements.
- Create and manage programs to help company reach objectives maximize revenue for the company (e.g. ensuring inventory is complete and accurate valued between $15-$20 Million). This involves, for example, documentation review and speaking with building supervisors or management to have them perform inventory counts or be involved in audits.
- Verify the completeness and accuracy of inventory compared to reports that I have generated using IT software such as Excel,Power Query, Salesforce, Power BI.
- Develop training tools or programs to improve or remediate areas where gaps are identified, with the goal of minimizing loss and improving company profit.
- Led regular meetings with key stakeholders to review the effectiveness of asset protection initiatives and discuss opportunities for further enhancement.
Sales and Service Representative
Wells Fargo
2012.03 - 2014.02
- Client facing role interacting with customers, supporting with day-to-day customer service such as cash withdrawals and account openings.
- Worked closely with the customer service department to resolve any complaints or issues promptly, maintaining a positive brand image in the eyes of both current and potential clients.
- Delivered product demonstrations tailored to clients'' specific requirements, showcasing features that would benefit their businesses directly.
Education
BBA - Business Management
Florida Atlantic University
Boca Raton, FLSkills
- Audit Planning
- Policy compliance
- Internal Controls
- Data Analytics
- Regulations and compliance
- Decision-Making
- Bank Reconciliation
- Accounting Processes
Certification
- Microsoft Office Specialist
Timeline
Internal Auditor
Seminole Tribe Of Florida
2023.03 - 2024.06
Asset Protection Manager
Lowes Home Improvement
2015.06 - 2023.03
Sales and Service Representative
Wells Fargo
2012.03 - 2014.02
BBA - Business Management
Florida Atlantic University
- Microsoft Office Specialist
Similar Profiles
Martin QuintanillaMartin Quintanilla
Surveillance Agent at Seminole Tribe Of FloridaSurveillance Agent at Seminole Tribe Of Florida
Skyla OsceolaSkyla Osceola
FITNESS SPECIALIST CF-L1 at Seminole Tribe of FloridaFITNESS SPECIALIST CF-L1 at Seminole Tribe of Florida
Isabella JoshIsabella Josh
Assistant Preschool Teacher at Seminole Tribe Of FloridaAssistant Preschool Teacher at Seminole Tribe Of Florida