sarahstanz@isp.com | 555-555-5555 | Flagstaff, AZ,
Profile
Results-oriented audit professional dedicated to ensuring optimal business performance and compliance. Extensive expertise in all aspects of risk management and financial governance.
Work Experience
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.
Education
08/2005 - 05/2009, MBA, Northern Arizona University, Flagstaff, AZ
01/2001 - 05/2005, BS in Business Management, Northern Arizona University, Flagstaff, AZ
Skills
Accounting
Business Analysis
Internal Auditing
Risk Management
Process Improvement
Financial Management
Regulatory Compliance
Legal Compliance
Financial Reporting
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