Summary
Overview
Work History
Education
Skills
Timeline
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Subrenia Hall

Jacksonville,FL

Summary

Seasoned Quality Review and Audit Lead Analyst with a proven track record at Express Scripts, showcasing expertise in audit planning and a results-oriented approach. Excelled in enhancing compliance, leveraging an analytical mindset and ethical standards. Skilled in coaching, significantly improved audit processes, and fostered robust internal controls.

Overview

9
9
years of professional experience

Work History

Quality Review and Audit Lead Analyst - Express Sc

Express Scripts
10.2023 - Current
  • Managed relationships with external auditors and regulatory agencies during audits.
  • Developed audit programs, identified areas for improvement, and proposed corrective actions.
  • Assessed compliance with applicable laws and regulations through review of documentation.
  • Analyzed changes in business processes due to new regulations or changes in technology platforms.
  • Communicated effectively with internal staff at all levels regarding audit results.
  • Prepared formal reports summarizing audit results for senior management review.
  • Maintained up-to-date knowledge on current accounting standards, laws, regulations and best practices.
  • Performed detailed analysis of accounting records including general ledger accounts, balance sheets, income statements, cash flow statements and other reports.

Information Security Risk Associate

Deutsche Bank Group
Jacksonville, FL
10.2018 - 01.2021
  • Analyzed company portfolios for potential risk exposures.
  • Implemented changes in corporate policies as required by regulations or internal guidelines.
  • Drafted documents outlining proposed changes in investment strategies based on evolving market conditions.
  • Investigated discrepancies between reported losses and actual losses incurred by the company.
  • Conducted research on current market trends and identified emerging risks.
  • Evaluated new products or services for potential business risks.
  • Collaborated with other departments to ensure effective implementation of risk mitigation strategies.
  • Monitored risk management processes to identify and mitigate potential risks.
  • Reviewed financial statements for compliance with regulatory policies and procedures.

Client Data Management Operations Expert

Deutsche Bank Group
Jacksonville, FL
09.2015 - 10.2018
  • Developed and monitored policies related to operational procedures.
  • Reviewed existing operations and provided recommendations for improvement.
  • Conducted regular audits to ensure compliance with organizational standards.
  • Performed root cause analysis to troubleshoot operational issues.
  • Created and updated operational documents and database records.
  • Communicated with departmental leaders to identify and solve daily operations issues.
  • Oversaw quality control to identify inconsistencies and malfunctions.
  • Audited company's legal documents to verify compliant policies and procedures.

Education

Bachelor of Science - Business Administration And Management

University of Phoenix
Tempe, AZ
06-2012

Skills

  • Audit planning
  • Internal controls
  • Results-oriented
  • Analytical mindset
  • Ethical standards
  • Coaching and mentoring

Timeline

Quality Review and Audit Lead Analyst - Express Sc

Express Scripts
10.2023 - Current

Information Security Risk Associate

Deutsche Bank Group
10.2018 - 01.2021

Client Data Management Operations Expert

Deutsche Bank Group
09.2015 - 10.2018

Bachelor of Science - Business Administration And Management

University of Phoenix

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Subrenia Hall