Audit Project Manager Resume
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Seattle, WA
SUMMARY
- Outgoing Master of Business Administration with +7 years of Operations, Business Analytics, and Human Resources. Seeking to leverage my technical and professional experience into an analytical role.
PROFESSIONAL EXPERIENCE
Confidential, Seattle, Wa
Audit Project Manager
Responsibilities:
- Ensured adherence to established Audit timeline and key milestone completion including creating Audit Committee Reports, tracking budget to actual performance, facilitating audit kick - off meetings and new joiner orientation, records management processes, work product review flow, and other ad hoc requests
- Provided recruiting support through conducting phone screens, taking interview notes, schedule facilitation, travel bookings, and relationship development
- Event planning and support for both client functions and employee morale building activities
- Data analytics and reporting for client projects, internal employee performance, productivity measurement, and external invoicing
- New process implementation subject matter expert of Lotus Notes-Ticketing system, Google email, and Iris contact management system
- Ensured compliance to Independence requirements and data confidentiality (SOX)
- Served as stand-in for Advisory Finance Specialist and Business Support team coordinator
Confidential, Wa
Operations Manager/Human Resources Manager
Responsibilities:
- Created and executed strategic recruiting projects to ensure a diverse and robust talent pool
- Compensation planning and management
- Oversaw all hiring practices including EEO/AA compliance, employment eligibility verification, I9s, and documentation
- Ensured compliance around meal and break periods through education, leadership accountability, and performance management
- Investigated and documented employee disputes and other incidents
- Completing data analytics and tracking around employee satisfaction, sales performance, labor spend, customer voice surveys, and ‘secret shop’ feedback to identify areas of opportunity and mechanisms for growth
- Created monthly strategic business plans and provided training around key behavior and measurable outcomes
- Developed and executed quarterly trainings around new company initiatives
- Ensured accurate execution of business operations procedures and overall store sales performance
Confidential
Operations Supervisor
Responsibilities:
- Created, implemented, and measured impact of action plans around both department and store initiatives
- Coached and trained employees store wide around relationship based sales models and non-customer facing tasks
- Maintained optimal levels of employee engagement by facilitating workplace survey
- Completed Oracle staffing functions including pre-screening candidates, employee file maintenance,
- Facilitated On-Hand Audits, EPA audits, and other day to day operations
Confidential
Operations Senior, and Administrative Senior
Responsibilities:
- Created individual development plans for each member of an 18 person team
- Coached and trained associates around sales proficiency and customer service standards
- Performed operational tasks including cash management, budgeting, and supply ordering
- Facilitated quarterly check-ins around development plans focused on measurable action items