Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Experienced leader with strong background in guiding teams, managing complex projects, and achieving strategic objectives. Excels in developing efficient processes, ensuring high standards, and aligning efforts with organizational goals. Known for collaborative approach and commitment to excellence.
Overview
18
18
years of professional experience
Work History
Nuclear And Radiological Auditor, Specialist
General Dynamics, Electric Boat
Groton, CT
06.2023 - Current
Increased internal control effectiveness through diligent evaluation of processes and provision of improvement recommendations.
Ensured compliance with regulatory requirements by performing regular audits and staying up to date on industry standards.
Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
Provided detailed documentation on audit findings, facilitating swift corrective action if necessary.
Conducted thorough audits to identify areas for improvement and ensure compliance with regulatory standards, improving overall operational efficiency.
Evaluated and analyzed processes, identifying areas for improvement and offering recommendations to enhance regulatory compliance and internal control effectiveness.
Utilized industry best practices and knowledge to develop a strong understanding of regulatory requirements, ensuring accurate and comprehensive audits.
Analyzed data and findings to prepare reports detailing financial information.
Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Performed observations and evaluated supporting documents to supplement audit findings.
Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
Interviewed auditees to gather data needed to conduct audits.
Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
Optimized resource allocation during audit projects, maximizing team productivity and effectiveness.
Identified significant cost-saving opportunities through meticulous expense analysis.
Provided expert recommendations for financial reporting enhancements, leading to improved stakeholder communication.
Streamlined audit documentation, ensuring accurate and accessible audit trails.
Strengthened stakeholder confidence with transparent and clear communication of audit findings.
Nuclear Machinists Mate
United States Navy
, National
05.2007 - 04.2023
Machinist's Mates, Nuclear Power (MMN) operate and maintain Navy nuclear propulsion plants and associated equipment; supervise and administer Navy nuclear propulsion plant operations; apply reactor, electrical, and mechanical theory involved in the operation of the nuclear reactor, steam plant, propulsion plant, and auxiliary equipment; operate and repair systems associated with reactor plants, propulsion plants, and auxiliary support systems (air compressors, freshwater production plants, steam turbines, shaft line components, air conditioning equipment, feed and condensate, steam, hydraulic, and seawater systems, air, potable water, lubricating oil and oil purification, reactor auxiliary and support systems pumps, valves, and heat exchangers); perform tests, transfers, and inventories of lubricating oils, fuels, and water; and maintain records and reports on both submarine and surface ships.
Operated and maintained Naval nuclear propulsion plants, including reactor plants, propulsion plants, and auxiliary support systems such as air compressors, freshwater production plants, steam turbines, shaft line components, air conditioning equipment, feed and condensate, steam, hydraulic, and seawater systems; air, potable water, lubricating oil, and oil purification systems; and reactor auxiliary and support systems pumps, valves, and heat exchangers.
Supervised and administered Naval nuclear propulsion plant operations, ensuring the safe and efficient operation of reactor plants, propulsion plants, and auxiliary systems.
Applied reactor, electrical, and mechanical theory to diagnose and troubleshoot issues with the nuclear reactor, steam plant, propulsion plant, and auxiliary equipment.
Operated and repaired systems associated with reactor plants, propulsion plants, and auxiliary support systems, ensuring their proper function and reliability.
Collaborated with other crew members to ensure smooth and efficient operation of nuclear propulsion plants, fostering teamwork and communication.
Adhered to strict safety protocols and regulations, maintaining a high standard of safety and security in all operations.
Provided vital support during refueling processes by overseeing fuel assembly movement operations while adhering to strict radiological safety protocols.
Safeguarded personnel by enforcing strict adherence to radiation protection guidelines during operations.
Maintained peak performance of nuclear machinery with consistent preventive maintenance and repairs.
Collaborated effectively with interdisciplinary teams to optimize plant performance and address complex issues.
Supported continuous improvement efforts, identifying opportunities for process enhancements within the nuclear program.
Managed radiological controls, ensuring proper storage, handling, and disposal of radioactive materials in accordance with regulations.
Enhanced safety protocols by conducting thorough inspections and maintenance on nuclear systems.
Facilitated knowledge transfer among team members by providing expert guidance on technical matters related to nuclear propulsion systems.
Ensured regulatory compliance by maintaining accurate records of routine checks, tests, and corrective actions taken.
Managed documentation and recordkeeping for incoming laboratory radioisotopes.
Followed nuclear equipment operational policies and procedures to promote environmental safety.
Monitored nuclear reactor equipment performance to identify operational inefficiencies, hazards or needs for maintenance or repair.