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Hi, I’m
Monica Sykes
Port Saint Joe,FL
Summary
Accomplished Internal Controls/Audit Professional, well-versed in assessing risk, developing solutions and implementing positive changes to achieve sustainability and growth in challenging market conditions. Adept at building and strengthening business and customer relationships.
Determined Business Partner with commitment to excellence and more than 30 years of experience. Effective collaborator promoting Internal Audit, IT Audit, Operational Effectiveness and Compliance.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
30
years of professional experience
6
Certifications
Work History
MLS Enterprizes LLC
CEO and Managing Partner
12.2022 - Current
Job overview
- Developed strong partnerships with clients through proactive communication, mutual trust, and understanding their specific needs.
- Assessed operational inefficiencies during audits to recommend actionable improvements that streamline business processes.
- Identified areas of improvement in financial reporting processes, resulting in increased efficiency and accuracy.
- Mitigated fraud risk by designing targeted audit procedures aimed at detecting fraudulent activities within organizations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Increased efficiency in audit processes by leveraging data analytics tools and automating routine tasks.
- Streamlined internal controls by conducting thorough reviews and recommending effective solutions.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Developed and maintained courteous and effective working relationships.
Anthem /Elevance/National Government Solutions
Internal Audit Manager
09.2015 - 12.2022
Job overview
- Evaluated effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements contributing to maintenance of ISO 9001 Certification
- Oversaw timely completion of annual audit schedules, coordinating resources efficiently to meet deadlines without compromising quality.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Managed cross-functional teams in conducting complex audits, including Information Technology (IT) across various departments, ensuring accurate results and recommendations.
- Strengthened company''s overall control environment by identifying weaknesses and partnering with management to development of effective corrective action plans leading to one of best overall company 912 audit results.
- Ensured adherence to professional standards in all aspects of audit process, upholding integrity of audit work performed.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
Johns Hopkins University And Health Systems
Advanced Senior Auditor
05.2012 - 09.2015
Job overview
- Evaluated accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions
- Developed strong relationships with clients, fostering trust and enabling open communication during th audit process.
- Identified management control weaknesses and provided value added suggestions and partnered with management on effective remediation.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Participated as active member of Physicians Professional Practices Compliance Committee.
- Streamlined audit process by leveraging technology tools such as data analytics software, leading to more efficient audits.
- Collected and reported monthly expense variances and explanations.
Amerigroup
Senior Internal Auditor
08.2008 - 05.2012
Job overview
- Promoted culture of accountability within organization by consistently enforcing company policies and procedures during audits.
- Participated in integrating newly acquired entities into existing internal control frameworks, ensuring smooth transition process.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Documented recommendations to improve internal controls.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
The Institute Of Internal Auditors
Manager Quality
05.2005 - 08.2007
Job overview
- Established performance goals for employees and provided feedback on methods for reaching those milestones.
- Cultivated partnerships with external stakeholders to maximize business opportunities and extend network reach within industry sector.
- Achieved departmental goals by developing and executing strategic plans and performance metrics.
- Exercised leadership capabilities by successfully motivating and inspiring others.
- Drove operational efficiency through data-driven decision-making processes, leveraging analytics tools for informed strategy development.
- Managed and motivated staff of 4 employees to be productive and engaged in work.
Outsourcing Partnership -Independent Bankers Bank
Senior Internal Audit Consultant
05.2003 - 05.2005
Job overview
- Managed client relationships through regular check-ins and updates on project progress.
- Managed Portfolio of Banking Clients outsourced internal audit activities
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions for clients.
- Evaluated client needs and expectations, establishing clear goals for each consulting engagement.
- Mentored junior consultants, fostering professional growth and building strong team dynamics.
- Implemented best practices to optimize clients'' organizational performance, leading to improved operational efficiency.
Education
University South Florida
Masters Certificate Program from Health Care Management
05.2015
Northern Illinois UniversityDekalb, IL
Bachelor of Science from Accounting
05.1993
Skills
- Operational Efficiency
- Corporate Governance
- Regulatory Compliance
- Risk Assessments
- ISO information Security
Accomplishments
- Collaborated with team in the development and execution of audit programs to address OIG Corporate Integrity Agreement
- Implemented new back office and accounting systems, point of sales systems and loss prevention surveillance systems
- Rolled out new internal Audit Functions for newly acquired businesses (Healthcare, Recreation,Banking and Airport/Airline Services)
- Prepared organization for ISO 20000 and 270001 audit certification
- Instrumental in preparation of ARS 912 Audits and corrective action plan development
Software
TeamMate
Audit Audit
Certification
- Certified Internal Auditor (CIA)
- Certified Financial Services Auditor (CFSA)
- Certified Risk Management Auditor (CRMA)
- Certified in Quality
- ISO 20000 Lead Auditor - Service Management Systems
- ISO 27001 Lead Auditor Information Security Systems
Additional Information
Veteran US Army - Honorably Discharged
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Contract WorkWork Location
RemoteTimeline
CEO and Managing Partner
MLS Enterprizes LLC
12.2022 - Current
Internal Audit Manager
Anthem /Elevance/National Government Solutions
09.2015 - 12.2022
Advanced Senior Auditor
Johns Hopkins University And Health Systems
05.2012 - 09.2015
Senior Internal Auditor
Amerigroup
08.2008 - 05.2012
Manager Quality
The Institute Of Internal Auditors
05.2005 - 08.2007
Senior Internal Audit Consultant
Outsourcing Partnership -Independent Bankers Bank
05.2003 - 05.2005
University South Florida
Masters Certificate Program from Health Care Management
Northern Illinois University
Bachelor of Science from Accounting
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