Delivered engaging presentations at COSA and OSSBA workshops showcasing best practices in school financial strategies.
Coached school districts on various topics including OCAS Coding, Risk Assessment, and Financial Audits to foster financial compliance within the school district.
Conducted regular needs assessments to ensure alignment of training initiatives with organizational goals and objectives.
Campus Director
Woodruff Medical and Wellness Training
06.2020 - 11.2022
Increased campus efficiency by streamlining administrative processes and implementing new strategies.
Enhanced student experience through the development of innovative programs and extracurricular activities.
Collaborated with faculty to create a cohesive academic curriculum, resulting in improved student outcomes.
Established partnerships with local businesses and organizations to provide students with networking opportunities and career resources.
Accreditation Admin Assistant
Oklahoma State Department of Education
01.2017 - 06.2020
Increased efficiency by implementing new processes and providing administrative support to management.
Streamlined office operations for enhanced productivity with organized filing systems and task prioritization.
Enhanced team communication through effective scheduling, meeting coordination, and correspondence management.
Boosted customer satisfaction by promptly addressing inquiries and resolving issues professionally.
Executive Assistant to the Provost
St. Gregory's University
01.2016 - 01.2017
Streamlined executive communication by managing emails, phone calls, and scheduling appointments.
Enhanced productivity by organizing travel arrangements and coordinating accommodations for executives.
Maintained confidentiality with sensitive documents, ensuring proper storage and distribution as needed.
Improved office efficiency by implementing new filing systems and document management processes.
Program Manager/Corporate Training Specialist
Heritage College
05.2005 - 10.2015
Improved program efficiency by streamlining processes and implementing time-saving solutions.
Managed cross-functional teams for successful project completion within deadlines and budgets.
Enhanced project visibility with regular status updates, leading to increased stakeholder engagement.
Developed strategic plans, setting clear objectives and achievable milestones for the team.
Education
Education
Oklahoma City Community College
Certificate in Medical Assisting
Oklahoma Health Academy
Skills
Project and Program Management/Operations
Microsoft Office 365/Google Suite
Salesforce
Customer Service
Agile/Scrum
Human Resources/HRIS/Workday
Recruiting/Training and Development
Instructional Design/LMS Administration
Curriculum Development
Leadership/Teambuilding
Federal and State Regulation Compliance
Payroll/Compliance/Benefits
Auditing
REDI Training
Title IX/FMLA/Workers Compensation
Performance Improvement Plans
Career Counseling and Placement
Peer and Performance Review
Online Training Experience
Classroom Expertise
Classroom Experience
Recruiting
Employee Development
Performance Assessment
Program Facilitation
Program Planning
Training Program Design
Finance
Learning Management Systems
Needs Analysis
Project Implementation
E-Learning Platforms
Project Management
Team Building
Cross-Cultural Training
Adult Learning Theory
Leadership Development
Conflict Resolution
Change Management
Virtual Training
Training Evaluation
Training Delivery
Workshop Facilitation
Employee Coaching
Adult Learning Principles
Professional Highlights
Managed admissions efforts and drove marketing initiatives for new enrollment. Exceeded Monthly Admissions budgets by 15% over consecutive years.
Devised strategies to modernize operations and employee training by leading a team to implement electronic records management and payroll technologies at 10 career training campuses.
Increased employee satisfaction and retention through implementation of onboarding, training, professional development, and review procedures by 45% per employee satisfaction surveys over a 12-month period.
Maintained accreditation compliance reporting and evaluation for multiple campuses for over 10 years.
Lead a team of 40+ educators, maintaining all professional development records, evaluations, program reviews, performance management and improvement, classroom and program evaluations, surveys, and reporting metrics.
<ul><li>Assist in preparing Subs Annual Budgets and reviewing Subs financial reports.</li><li>Provide support and training to partners to ensure adequate support for the program component.</li><li>Conduct partner technical supportive supervision on request basis from Grants & Compliance teams.</li><li>Coordinate grantee proposal review process and ensure compliance with solicitations and donor regulations.</li><li>Coordinate pre-award evaluations and assessments of potential grantees as needed.</li><li>Analyze, verify and review grantees proposal budgets to ensure donor compliance and reasonableness.</li><li>Coordinate the assessment of grantee risk and implement appropriate systems and agreements to minimize risk.</li><li>Ensure timely and appropriate close-out of sub-grants and coordinate the close-out of EGPAF prime grants.</li><li>Provide support and training to partners finance staff to build financial and accounting capacity to ensure adequate support for the program component.</li><li>Monitor partners’ spending patterns as part of the overall project budget to actual analytics.</li><li>Follow up on Grantee monthly invoices & supporting documents</li><li>Serve as an expert on applicable policies, procedures, rules, and regulations and assist staff with their interpretation and understanding of these.</li><li>Stays abreast of donor policies, procedures, rules and regulations and host country legal requirements and informs local and regional management of significant changes.</li><li>Perform internal departmental/grants reviews ensuring compliance with Foundation and donor requirements. Identify potential areas of compliance vulnerability and risk; assists with the development of corrective action plans for the resolution of problematic issues; and provides general guidance on how to avoid or deal with similar issues in the future</li><li>Conduct on-site financial compliance reviews which include: cash counts; review of accounts receivables including employee receivables; documentation of segregation of duties and internal control structure; document storage and retention</li><li>Document findings, propose improvements or change as relevant, disseminate findings and ensure follow up implementation of recommendations as well as resolution</li><li>Conduct random surprise checks and vendor verification reviews to ensure proper procurement procedures are being practiced and report on findings</li><li>Develops an effective Compliance & Ethics training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers</li><li>Assists with improving the awareness and understanding of compliance to assist employees with the establishment of a “culture of compliance”</li></ul> at Elizabeth Glaser Pediatric Aids Foundation<ul><li>Assist in preparing Subs Annual Budgets and reviewing Subs financial reports.</li><li>Provide support and training to partners to ensure adequate support for the program component.</li><li>Conduct partner technical supportive supervision on request basis from Grants & Compliance teams.</li><li>Coordinate grantee proposal review process and ensure compliance with solicitations and donor regulations.</li><li>Coordinate pre-award evaluations and assessments of potential grantees as needed.</li><li>Analyze, verify and review grantees proposal budgets to ensure donor compliance and reasonableness.</li><li>Coordinate the assessment of grantee risk and implement appropriate systems and agreements to minimize risk.</li><li>Ensure timely and appropriate close-out of sub-grants and coordinate the close-out of EGPAF prime grants.</li><li>Provide support and training to partners finance staff to build financial and accounting capacity to ensure adequate support for the program component.</li><li>Monitor partners’ spending patterns as part of the overall project budget to actual analytics.</li><li>Follow up on Grantee monthly invoices & supporting documents</li><li>Serve as an expert on applicable policies, procedures, rules, and regulations and assist staff with their interpretation and understanding of these.</li><li>Stays abreast of donor policies, procedures, rules and regulations and host country legal requirements and informs local and regional management of significant changes.</li><li>Perform internal departmental/grants reviews ensuring compliance with Foundation and donor requirements. Identify potential areas of compliance vulnerability and risk; assists with the development of corrective action plans for the resolution of problematic issues; and provides general guidance on how to avoid or deal with similar issues in the future</li><li>Conduct on-site financial compliance reviews which include: cash counts; review of accounts receivables including employee receivables; documentation of segregation of duties and internal control structure; document storage and retention</li><li>Document findings, propose improvements or change as relevant, disseminate findings and ensure follow up implementation of recommendations as well as resolution</li><li>Conduct random surprise checks and vendor verification reviews to ensure proper procurement procedures are being practiced and report on findings</li><li>Develops an effective Compliance & Ethics training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers</li><li>Assists with improving the awareness and understanding of compliance to assist employees with the establishment of a “culture of compliance”</li></ul> at Elizabeth Glaser Pediatric Aids Foundation