• A highly organized and detail-intensive internal auditing professional with over 5 years of experience in internal controls, fraud, risk assessment, compliance, and report writing.
• Possess outstanding leadership skills, with the ability to quickly and effectively adapt to a broad spectrum of operating challenges and complex organizational needs. Adaptable team player with proven ability to meet strict deadlines, proficient in SAP ERP system, MS Office applications, and TeamMate Audit Software.
• I have successfully delivered independent appraisals of the effectiveness of policies, procedures, and standards by which the organization’s resources are managed.
• I am in the process of obtaining certification from the Institute of Internal Auditors (IIA) headquartered in Lake Mary, FL after having completed Part 1 of the exam and currently scheduled to undertake the Part 2 exam on May 16, and then Part 3 within the month of June.

SKILLS

• Excellent documentation, communication, and IT skills
• Meticulous attention to detail with the ability to multi-task
• Analytical thinker with strong conceptual and problem-solving skills
• Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible and think strategically
• Knowledge in enterprise risk management (i.e., risk analysis and control assessment)
• Data Analysis