Myrna Ayala
Kissimmee,FL
Summary
Driven by a strong background in spiritual care at Florida Hospital and an extensive internship in auditing at Presupuesto Y Gerencia (OMB), I excel in responsive caregiving and healthcare system proficiency. My achievements include streamlining audit processes and fostering collaboration, significantly enhancing productivity and compliance.
Overview
29
29
years of professional experience
1
1
Certification
Work History
Spiritual Care
Florida Hospital
07.2010 - 07.2016
- Fulfill spiritual needs and fiscal to patience and family.
- Referring them to social worker to accomplish them.
Auditor Intern
Presupuesto Y Gerencia. - (OMB)
11.1987 - 01.2001
- Established a positive work environment that encouraged collaboration among team members while maintaining high levels of productivity.
- Coordinated external audits with third-party firms, ensuring a seamless transition from internal to external review processes.
- Reduced instances of financial discrepancies by conducting in-depth reviews of financial records and accounts.
- Presented clear, concise audit reports to senior management, enabling informed decision-making on risk mitigation strategies.
- Streamlined audit processes for improved effectiveness and reduced time spent on tasks.
- Ensured timely completion of audits by monitoring progress and adjusting resources as necessary.
- Developed comprehensive audit plans, ensuring thorough coverage of all areas within the organization.
- Assessed the effectiveness of corrective actions taken by management following previous audit recommendations, ensuring long-term improvements in control systems.
- Developed strong relationships with key stakeholders across various departments, fostering trust and open lines of communication during audits.
- Increased compliance with financial regulations through thorough audits and meticulous documentation.
- Mentored junior auditors, fostering professional growth and improving overall team performance.
- Improved communication between auditors and department managers, facilitating smoother audits and increased cooperation.
- Evaluated audit findings to identify trends or patterns, leading to more targeted future audits.
- Monitored industry developments and regulatory changes, ensuring that audit procedures remained current and effective.
- Contributed to the development of company-wide policies aimed at reducing risk exposure and enhancing internal controls.
- Maintained a strong working knowledge of industry standards, allowing for accurate identification of potential issues during audits.
- Implemented data analytics tools to improve the accuracy and efficiency of audit procedures.
- Collaborated with management to develop solutions for identified weaknesses in internal controls.
- Conducted regular training sessions to ensure staff were up-to-date on industry best practices and regulatory changes.
- Recommended changes to management regarding financial operations.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Analyzed accounting systems for efficiency and effectiveness.
- Facilitated internal audits and prepared detailed reports on findings.
- Assisted staff auditors with Process.
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
Education
Bachelor Of Business Administration - Accounting And Business Management
Inter American University of Puerto Rico Aguadilla
Rio Piedras, PR07.1985
Skills
- Healthcare System Proficiency
- Responsive Caregiving
- Patient care assistance
- Basic patient care
Certification
From: Light University:
- Adult mental health Coaching
- Youth & Children mental health Coaching (in process)
Languages
Spanish
Full Professional
Software
English
Spanish
Certified: Mental health - adults, youth and children
- Caring for today's generation
- Adult & Youth in crisis issues and challenges
Timeline
Spiritual Care
Florida Hospital
07.2010 - 07.2016
Auditor Intern
Presupuesto Y Gerencia. - (OMB)
11.1987 - 01.2001
Bachelor Of Business Administration - Accounting And Business Management
Inter American University of Puerto Rico Aguadilla
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