Midge Elinor
Largo,MD
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions.
Overview
5
5
years of professional experience
Work History
IT Auditor
Cotton And Company
Alexandria , VA
01.2021 - Current
- Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
- Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Prepared working papers, reports and supporting documentation for audit findings.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Assessed internal control risks of network through information system audits.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Executed audit phases and entered data into accounting software for analysis.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Test IT General Control and Application Controls using FISCAM, and NIST 800-53 Rev 4 for federal agencies.
- Experience with requesting important data (PBC) and ensuring that PBCs are accurate for testing purposes.
- Responsible for technical writing of audit work-papers using Team Mate Audit Management System for both TOD and TOE.
- Technical writing of Notice of Findings and Recommendations (NFR).
Compliance Analyst
DAF
West Palm Beach , FL
01.2019 - 02.2022
- Stayed current with latest changes to applicable regulatory standards and company procedures.
- Reviewed audit and monitoring reports related to consumer and client activities.
- Assisted investigation and risk management teams with fraud investigations and risk identification.
- Prepared documentation and records for upcoming audits and inspections.
- Enforced compliance with complex state and federal laws, rules and regulations for industry.
- Communicated materials documentation deficiencies to project engineer, project staff and design-builder.
- Created and maintained compliant work environment.
- Collected detailed notes on investigations and other communication to adhere to legal requirements and enhance recordkeeping.
- Maintained up-to-date knowledge of applicable laws and regulations.
Education
Bachelor Of Administrative Studies - Health Administration
Lehman College of The City University of New York
The Bronx, NY05.2014
Skills
- Standards Compliance
- Microsoft Office
- Excel
- Risk Mitigation Strategies
- Financial Information System
- Critical Thinking and Analysis
- Reports and Documentation
- Auditory attention
- Writing and verbal communication
Timeline
IT Auditor
Cotton And Company
01.2021 - Current
Compliance Analyst
DAF
01.2019 - 02.2022
Bachelor Of Administrative Studies - Health Administration
Lehman College of The City University of New York