Senior Internal Auditor
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Experienced auditing professional with a proven track record in financial analysis, compliance, and risk management. Skilled at leading audit processes, identifying control gaps, and implementing effective mitigation strategies to ensure regulatory adherence and operational efficiency. Seeking to leverage extensive audit experience and leadership abilities to drive accuracy, strengthen controls, and support organizational growth.
I led weekly SOX status meetings with executive leadership, providing clear updates on control gaps, risk mitigation strategies, and audit readiness. I ensured all financial and non-financial system changes complied with state regulatory requirements to minimize audit risk. Additionally, I reviewed team submissions for accuracy, identified errors, and delivered targeted coaching through one-on-one meetings and custom training tools, such as PowerPoint decks and guides, to enhance performance and reduce recurring issues
