Skills
TECHNICAL SKILLS: Internal Audit, Risk Assessment & Planning, Operational Audits
SOX/Compliance Auditing, Financial Statement Auditing, Internal Controls, QAIP Management, Workpapers & Audit Reports, IIA Standards, Fraud Investigations, Data & KPI Analytics, Team Leadership & Mentoring, Stakeholder Communication, Process Improvement, Cross-Functional Collaboration, Strategic Initiatives, Business Continuity, Environmental Health & Safety, Inventory, Procurement, Logistics & Fleet, Vendor Management
SYSTEM KNOWLEDGE: Microsoft Office, Google Workspace, Optro (AuditBoard), Riskonnect, Holman Insights, GeoTab, PeopleSoft, Tableau, ADP eTime, Egencia, SharePoint, Legacy WMS, Workday HRIS, UiPath RPA, SmartSheet, PPC CheckPoint Tools, CCH ProSystem fx Engagement, TeamMate Analytics
About
Experienced internal audit professional with 8+ years expertise in operational audits, business process optimization, compliance, and risk mitigation. Skilled at collaborating with cross-functional teams, identifying internal control weaknesses, and leveraging ERP systems to drive audit efficiency. Adept at delivering high-impact audit reports to executive leadership. Recognized for maintaining integrity and objectivity and applying solution-oriented approach to risk management.
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