Results-oriented audit professional dedicated to ensuring optimal business performance and compliance. Extensive expertise in all aspects of risk management and financial governance.
05/2018 - 02/2023, Internal Auditor, North Country HealthCare, Flagstaff, AZ
- Conduct deep-dive evaluations across business and financial operations, evaluating processes for effectiveness, sustainability, and compliance.
- Lead full audit cycle, shaping risk management, control, and governance plans.
- Assess accounting records for accuracy and compliance, generating detailed reports for leadership and stakeholders on financial performance.
- Shape and recommend improvement strategies, developing customized risk and compliance management solutions for optimal results.
04/2016 - 04/2018, Auditor, Gregory Const Co, Flagstaff, AZ
- Generated comprehensive compliance reports for leadership and stakeholders.
- Maintained optimal risk-averse positioning across the organization, analyzing internal operations for legal and regulatory compliance.
- Recommended internal changes based on industry standards and regulatory requirements.
10/2009 - 03/2016, Accountant, Ashley Home Furniture, Flagstaff, AZ
- Ensured optimal accuracy of accounts payable and receivable (AR/AP) across multiple locations, integrating multiple data sources to deliver expert AR/AP control.
- Generated accounting and AR/AP reporting, providing vital insights for leadership .
- Governed accounting activities, maintaining strict adherence to legal, regulatory, and statutory requirements for optimal compliance.
08/2005 - 05/2009, MBA, Northern Arizona University, Flagstaff, AZ
01/2001 - 05/2005, BS in Business Management, Northern Arizona University, Flagstaff, AZ
- Accounting
- Business Analysis
- Internal Auditing
- Risk Management
- Process Improvement
- Financial Management
- Regulatory Compliance
- Legal Compliance
- Financial Reporting
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