A highly motivated, results-oriented, and dedicated professional with a proven track record of success in the areas of customer service, and human resources.
audit, internal audit, troubleshooting, testing, process improvements
Say San Diego
Performed audit procedures to ensure compliance with internal controls and provided communication to the department of labor. Identified and implemented process improvements to reduce cost and increase efficiency.
Performed quality assurance testing for disaster recovery and recovery. Provided support to the business units. Ensured that all data was properly recorded.
Assisted in the development of internal audit procedures and policies. Provided guidance to the business units. Performed tests of controls and documented processes.
Provided troubleshooting and technical assistance to the team members. Created and maintained a system of internal control procedures. Developed and implemented a new process to ensure the accuracy of the data.