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
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.
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
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
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