Dedicated and detail-oriented professional with a proven track record in operations and compliance, seeking a challenging role as an advisor- Internal Audit IT SOX to leverage expertise in assessing controls, evaluating business processes, and providing technical guidance. Holds a Bachelor of Science degree in Management Studies along with the CompTIA Security+ Certification in good standing.
• Oversaw and trained a team of 4 operation officers. Delegated task among employees to increase overall productivity by 35%.
• Implemented policies and procedures, resulting in a 17% rise in monthly new accounts.
• Achieved 100% accuracy in monthly reconciliation of assets and liabilities to provide precise account balances.
• Elevated customer satisfaction to 92% through professional client interaction.
• Began career as Accounts Payable Specialist before receiving promotion to Operations Officer in 2020.
• Managed client requests, reducing transaction processing time from 15 to 7 minutes.
• Assisted/Guided in testing developments or fixes to processes and provide functional feedback that streamlined productivity.
• Provided support in data analysis for internal and external compliance auditors.
NIST Framework