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Kelly
Internal Auditor
14 years experience W2 Dayton, OH
Actively seeking
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Kelly
Internal Auditor
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Compliance Microsoft Excel Project Management SQL Auditing Process Improvement Regulatory Reporting Risk Assessment
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Recent Experience
Internal Auditor 03/19 - 04/20
Auditing Compliance Microsoft Excel Project Management
Internal Auditor 07/18 - 10/18
Auditing Microsoft Excel Compliance Risk Assessment
Data Audit Analyst 08/17 - 12/17
Auditing Compliance Microsoft Excel SQL
Summary

  • Internal Audit, Data Analysis, Program Administration
  • Process Improvement, Reporting/Presentations, Collaboration
  • A dynamic, detail-oriented professional with success coordinating compliance programs, performing in-depth analysis of quantitative and qualitative factors and delivering clear, concise reports.
  • Excellent communicator with the ability to forge productive, long-term professional relationships.
  • Proven leader and team player with superb collaborative skills. Dedicated to efficiency, accuracy, and continual improvements.
  • Exceptional academic qualifications, including a Master of Business Administration from the University of Tampa.

Selected Highlights

  • Selected to serve as the transportation department data analyst due to strong performance, overseeing the effectiveness of data usage and identifying and implementing improvements.
  • Innovated on methods and controls to ensure crash record completeness, elevating the rating by 52%.
  • Key contributor for a statewide committee for over ten years, preparing well-received presentations and reports to highlight the needs of the Commission and collaborating with government agencies from local to federal.
  • After proven track record, recognized as the subject matter expert for commercial vehicle crash data in Ohio, and regularly reviewed, investigated, and responded to crash data review requests submitted by external stakeholders.

Core Competencies

  • Program Administration
  • Process Improvement
  • Leadership
  • Technology Integration
  • Relationship Management
  • Auditing
  • Data Analysis
  • Analytical Skills
  • Accounting
  • Reporting
  • Critical Thinking
  • Presentations

Additional Credentials

Technical Skills

  • Microsoft Office (Access, Excel, PowerPoint, Project, Publisher, Visio, Word, Outlook), Crystal Reports, Oracle Cloud ERP, and Microsoft SQL Server (queries & data retrieval)

Projects & Presentations

  • IT Users Workshop Panel Speaker (2015)
  • LEAN Ohio Kaizen Event (2014)
  • DataQs User Guide & Manual (2011)
  • Accounting Professional Panel Speaker – IMA - Capital University

Volunteering Experience

  • Give Kids the World Village
  • Local Farmers’ Market
  • Nationwide Children’s Hospital

Top 5 Skills
SkillsProficiencyLast Used
Compliance
2020
Microsoft Excel
2020
Project Management
2020
SQL
2017
Auditing
2020
Education and Certifications
Master's in Business Administration
University of Tampa 2003
Bachelor's in Accounting
Capital University 2002
Preferences
Availability:Immediately
Willing to relocate?:Yes
Relocation preference
Any location
Prepared to Travel:Up to 50%
Employment Type:Any
Security Clearance:No clearance
Citizenship:U.S. Citizen