Summary
Senior internal auditor with over ten years of experience in risk management, data analytics, and governance. Leads audit teams to enhance internal audit methodologies and strengthen internal controls. Trusted advisor to executive leadership on risk and compliance strategies.
Experience
- Led a team of 6 auditors in assessing internal controls and risk management, identifying $1M in risk mitigation opportunities.
- Developed and improved audit methodologies, reducing audit cycle time by 20 percent.
- Implemented data analytics tools, increasing detection of control exceptions by 35 percent.
- Advised executive leadership on risk management strategies, resulting in the adoption of a new enterprise risk management framework.
- Assessed and documented internal control environments, supporting compliance with SOX and industry standards.
- Assisted in continuous monitoring and audit analytics program development, improving audit coverage by 40 percent.
Education
Courses
- Certified Internal Auditor (CIA), IIA