Detail-oriented lead auditor with expertise in data analytics, audit planning, and compliance. Proven track record in enhancing operational efficiency and mentoring junior auditors to ensure high-quality outcomes.
Work History
Lead Auditor
7 Years 6 Months
Riggins Inventory Services | 02.2019 - Current
Led comprehensive audits to ensure compliance with regulatory standards and internal policies.
Developed and implemented audit plans to enhance operational efficiency and accuracy.
Mentored junior auditors, fostering skill development and promoting best practices in auditing processes.
Analyzed financial statements and inventory data to identify discrepancies and recommend corrective actions.
Collaborated with cross-functional teams to streamline audit procedures and improve reporting accuracy.
Conducted risk assessments, identifying potential areas of concern for proactive management solutions.
Presented audit findings to senior management, facilitating informed decision-making and strategic planning.
Enhanced audit methodologies through continuous improvement initiatives, driving overall quality of service delivery.
Improved client satisfaction by delivering high-quality audits in a timely manner.
Developed strong relationships with clients by maintaining open lines of communication throughout the audit process.
Fostered trust among clients through transparent communication about audit findings and recommendations.
Safeguarded company reputation through meticulous attention to detail during audits, ensuring accurate findings were reported consistently.
Directly discovered and played a crucial role in addressing extensive fraud to an undisclosed total in the millions of dollars, ensuring financial integrity and security.
Firefighter/EMT-Basic
4 Years
Victoria Fire Department | 01.2011 - 01.2015
Responded to emergency calls, executing rescue operations and assessing fire hazards.
Collaborated with team members during high-pressure situations to ensure safety and compliance.
Conducted regular inspections of firefighting equipment, identifying maintenance needs promptly.
Maintained optimal readiness for emergency situations by regularly participating in drills and training exercises.
Operated fire hoses, hydrants and extinguishers to eliminate fire and prevent from spreading.
Performed life-saving procedures during medical emergencies, administering CPR and first aid as needed.
Evaluated situation at emergency sites to determine and execute most effective methods for saving life and property.
Educated the local community on fire safety practices through presentations at schools, businesses, and other public venues.
Led community outreach initiatives, promoting fire safety awareness through educational workshops and events.
Education
High School Diploma
Memorial High School | Victoria
Skills
Data analytics
Audit planning
GAAP
Internal controls
Ethical standards
Time management
Attention to detail
Critical thinking
Decision-making
Accomplishments
Documented and resolved extensive fraudulent activity which led to accurate and timely correction of accounting.