Roy Baker
Summary
Forward-thinking internal auditor with a great understanding of auditing procedures. Offering expertise in regulatory issue validation for small and large businesses. Familiar with managing schedules, directing teams and overseeing closing processes. Well-versed in GAAP, ledger updates and report writing. Exceptional interpersonal, communication and multitasking abilities.
Overview
11
11
years of professional experience
Work History
Senior Internal Auditor
The Intersect Group
Phoenix, AZ
11.2020 - Current
- Lead a team of 15 and investigate discrepancies discovered during the auditing process, resulting in over $200,000 in annual savings.
- Produce quarterly audit reports and recommend new methods, improving 55% of internal controls and operating efficiency.
- Create and deliver risk management presentations for the finance committee and board.
Internal Auditor
Matson, Inc.
Phoenix, AZ
09.2015 - 10.2020
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Produced monetary recovery of more than $1 million by identifying errors in contract billings & SMO reports.
- Prepared suitable reports on risk and information gleaned from audits and distributed them to appropriate personnel, reducing loss risk by 40%.
Internal Auditor Assistant
Realty Income Corporation
Phoenix, AZ
06.2012 - 08.2015
- Assisted auditor in developing timelines, budgets and audit plans for five assigned projects in a 20-month timeframe.
- Performed analysis and drafted findings and recommendations into detailed monthly reports.
- Developed detailed financial record-keeping methods and procedures to support fiscal reporting, improving productivity by 35%.
Education
Master of Science - Finance
Arizona State University
Tempe, AZ06.2016
Bachelor of Science - Accountancy
Arizona State University
Tempe, AZ06.2012
Skills
- Information systems examination
- Policy compliance
- Fraud investigation
- Document record-keeping
- Sap Audit management
- Pentana Audit software
- Critical thinking
- Attention to detail
Certifications
- Certified Internal Auditor (CIA) - (2018)
- Certified Public Accountant (CPA) - (2015)
Timeline
Senior Internal Auditor
The Intersect Group
11.2020 - Current
Internal Auditor
Matson, Inc.
09.2015 - 10.2020
Internal Auditor Assistant
Realty Income Corporation
06.2012 - 08.2015
Master of Science - Finance
Arizona State University
Bachelor of Science - Accountancy
Arizona State University