(Will send full detailed resume on request)
Job Experience:
-Internal Auditor
-Records and Information Management (RIM) Database Tool
Administrator/Management, Data Management Development/Compliance
-Processes and Procedures (Development/Compliance/Process Improvement)
-Business Analyst, Staff Analyst, Training
-Cost Account Management (CAM)
-Cost and Scheduling, Budget/Earned Value/Contract Cost Compliance
-Contract Proposal
-Project Management, Change Management
-Capability Maturity Model Integration (CMMI)
-Lean + Six Sigma Dictation and general transcription
-Staff Management
-Staff Training
-Project Management
The Boeing Company
2001-present
Conduct financial, operational, program, compliance and investigative audits.
Examine and verify accounting, financial, statistical, or operational records,
processes and procedures from internal or external organizations to determine the
reliability and effectiveness of financial and control systems related to assets,
net worth, liabilities, income and expenditures per contractual requirements.
Ensure proper recording of transactions and compliance with Sarbanes-Oxley Act,
applicable laws and regulations, agreements and policies. Continuously analyze
business risk profiles, provides assurance that appropriate risk mitigation is
taken and provide management with independent and objective reports, evaluations,
appraisals, counsel and recommendations. Support both division and subsidiaries
in a consulting role by evaluating and recommending improvements to business
practices, processes and controls. Primary interface with external oversight
agencies, suppliers, legal, security, finance, ethics, product and support
organizations, executive management and the board of directors.
A & R Transcription
1998-2003
Self Employed Court Reporting Legal Transcriptions / Medical Transcriptions
Dupre' Companies
1995-1998
Research and evaluated complex organizational issues, identified options and
recommended solutions to customers. Consulted and guide others in the performance
of a variety of support services (e.g., acquisition of non-production resources,
web design and maintenance, computing security, communications, policy and
procedure development/review, process documentation, asset management, forms
design and delivery, etc.) and served as representative/spokesperson for the
company.
Extensive experience in creating comprehensive multi-tiered project schedules
for significant business projects; identified time frames for key project
milestones and ensured alignment of sub-tier activities for overall project
visibility, tracking and completion. Directed and managed very complex project
schedules requiring interfacing with multi-regional activities. Independently
identified project resource requirements, integrated and directed multi-project
elements into a single collective overall project plan. Directed and or delegated
tasks to ensure performance of assigned responsibilities and tasks as the project
team leader. Identified and resolved any issues and provided solutions and/or
recommendations to ensure the successful completion of the project.
Insignia Residential Management
1990-1995
Residential Management (additional details upon request)
Security Clearance: Secret Clearance granted March 24, 2005
Specialized Software
RIM (Records Interface Management)
OPP COBRA (Open Plan Project Collection Of Broadcasts from Remote Assets –
accounting software)
DOORS (Telelogic Data Object Oriented Requirements System)
ACE (Army Collaborative Environment)
Windchill
Affiliations/Certifications
Institute of Internal Auditors (IIA) Membership ID# 1373368
Certified Internal Auditor (CIA) Exam scheduled May 2008
Education
2007 (BSB/M) Bachelor of Science Business/Management (GPA 3.55)
2003 (AAGS) Associate of Arts in General Studies (GPA 3.70)
2000 (AA-CST) Court Reporting Associates in Technical Administration
Transcription (GPA 3.95)
1999 Phi Theta Kappa - International Honor Society
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