Regional Audit Analyst Resume Profile
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MS
Objective
To find a challenging position in a managerial role requiring an effective team leader with the proven ability to manage resources efficiently, drive productivity, and ensure on-time processing.
Relevant Skills and Experience
- Innovative problem-solver who can generate workable solutions and resolve complaints
- Goal-driven leader, with 5 years experience, who maintains a productive climate and confidently motivates, mobilizes, and coaches employees to meet high performance standards
- Personable professional whose strengths include cultural sensitivity and an ability to build rapport with a diverse workforce in multicultural settings
- Selects and analyzes information then communicates the results to others using oral, written, graphic, pictorial, or multi-media methods
- Specifies goals and constraints, generates alternatives, and evaluates then chooses best alternative
- Computer-literate performer with extensive software proficiency covering wide variety of applications:
- Experienced in all applications of Microsoft Office and proficient in most
- Working knowledge of SPSS database and JDE
- Extensive knowledge of WMS AS400 applications
- Working Knowledge of CMS, SDS, E-Term32, ACL9 and IBM ERM
- Lotus Notes
- Working knowledge of Visio
- 10 key average 10,000 kph
- Conversational American Sign Language ASL
- Fork lift Certified
Professional Experience
Confidential
Current Regional Audit Analyst
- Review audit procedures for efficiency and effectiveness
- Develop auditing procedures for gaming revenue department
- Develop, create and maintain MS Access databases and MS Excel workbooks for auditing procedures
- Compile and distribute reports on key gaming areas
Confidential
Quality/Returns Supervisor
- 2 years of leading the department to reach and maintain the goal of processing returns within the 48 hour standard through productivity tracking and counseling of team members
- Realized and led project on salability of stock issue due to glitch in FIFO system which led to removal of over 1200 non-sellable products, thus ensuring the quality of product being sent to stores
- Key participant in the successful addition of the overstock process to the quality/returns department
- Developed Overstock Key Points for training new overstock team
- Developed and implemented KPI tracking for overstock
Professional Experience cont.
Confidential
Quality/Returns Team Lead
- Developed and implemented the recovery of a sought after spare part from to be destroyed items, saving the company 12,000 and bringing the company an added 5,600 in revenue
- Collected and complied data from store returns for cost savings and quality improvements
- Developed and executed productivity tracking and training models
- Created WMS AS400 training manual
Confidential
Secretary/Clerk
- Excelled at the tasks of acquiring data and evaluating information including:
- Posing analytic questions to determine specific information needs
- Selecting possible information and evaluating its appropriateness
- Determining when new information must be created
- Created, launched, and managed a web site
- Developed, implemented, and managed weekly payroll system
Confidential
Purchasing Coordinator
- Sourced and procured product
- Tracked and reported daily inventory to manager
- Tracked vendor usage and compiled reports on usage
- Tracked shipments from vendors and coordinated arrival
- Inspected product upon arrival for quality and correctness
Confidential
Assistant/Acting Manager
- Decreased merchandise shrinkage by applying efficient organizational methods and daily cycle counts
- Used strong merchandising skills to create effective displays, thus boosting sales
- Created and maintained professional relationships with key vendors to acquire limited promotions, boosting daily sales by an average of 12 per promotion
Internal Auditor
- Identified potential areas of loss, then prepared and presented recommendations to management on areas of improvement
- Verified and corrected discrepancies in cash handling and invoicing
- Conducted physical inventories and made necessary adjustments
