Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
16
16
years of professional experience
Work History
Internal Auditor
New York City Housing Development Corporation
01.2007 - 01.2023
Handled all major risks in collaboration with management.
Prepared and distributed risk and audit reports to appropriate personnel.
Trained newly hired employees on company processes, procedures and deadlines.
Evaluated company's policies to determine how well standards adhered to best practices.
Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Administered auditing program to address risks and evaluate compliance with regulatory requirements.
Guided departments in developing remediation plans based on audit findings and recommendations.
Identified and reported audit issues.
Produced audit reports.
Coordinated with external auditors and documented process reviews.
Developed auditing program to address risks and evaluate regulatory requirements.
Planned annual audits, evaluating controls across national and international offices.
Explained risk and compliance concepts to managers and executives.
Documented recommendations to improve internal controls.
Reviewed and identified risks, analyzed controls and tested compliance.
Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
Education
Master of Arts - Economics
Long Island University, Brooklyn NY
Brooklyn, NY
09.2007
Bachelor of Science - Accounting
Medgar Evers College of The City University of New York
Brooklyn, NY
03.1992
Skills
Training and Development
Attention to Detail
Decision-Making
Planning and Coordination
Timeline
Internal Auditor
New York City Housing Development Corporation
01.2007 - 01.2023
Master of Arts - Economics
Long Island University, Brooklyn NY
Bachelor of Science - Accounting
Medgar Evers College of The City University of New York
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