Amy Woods

Amy Woods Email and Phone Number

Business Systems Analyst
Amy Woods's Location
Dallas, Texas, United States, United States
Amy Woods's Contact Details

Amy Woods personal email

About Amy Woods

I am a strategically focused audit professional with over 8 years experience in internal audit and 5 years experience in business process/systems improvement. I specialize in building rapport with the client, internal and external, at all levels, and any job function. This allows me to gain more insightful knowledge of the client's processes, needs, and control environment and deliver recommendations (even tough ones) to elicit a favorable response. This ability, combined with my technical skills in data organization/mining and process improvement and my certification in fraud examination, make me an asset to any team. Until recently, I worked for Brinker International, a restaurant company owning the Chili's and Maggiano's brands. While I participated in and/or led audits in all areas (process, IT, compliance, SOX), my primary responsibility was operational field audits in the company-owned Chili's restaurants. I was able to streamline the reporting process by creating a database for the field audits, reducing the time to produce the reports by 75%. This allowed 30% more audits to be completed, all while improving performance at the restaurants. In addition, in the process audit realm, I was known as the go-to person when previous auditors had been unable to gather candid information from a business team. Due to my friendly, unthreatening personality and ability to grasp new concepts quickly, I was able to accomplish the task efficiently, accurately and favorably for both the audit and business teams.Overall, I can be described as a sharp, innovative and strategic thinker that strives to improve the business. I can accomplish that through many avenues including promoting a control environment and process improvement. However, the key to my success is my ability to build relationships, obtain buy in, and create a win-win situation for all those involved.I am currently exploring new opportunities and can be reached via email at amytlively@gmail.com.

Amy Woods's Current Company Details

Business Systems Analyst
Amy Woods Work Experience Details
  • Securus Technologies
    Accounting Systems Analyst
    Securus Technologies Feb 2015 - May 2018
    Dallas/Fort Worth Area
  • Brinker International
    Internal Auditor
    Brinker International Apr 2008 - Jun 2014
    Dallas/Fort Worth Area
    • Plan and execute operational audits of corporate-owned Chili’s restaurants focusing on compliance with company procedures and legal regulations• Plan, execute, and present audits to identify business risk and procedural improvements including Officer Travel and Expense, Travel Department, Franchise Royalties, Restaurant Cash and Restaurant Inventory• Execute compliance audits to ensure state and federal regulations are met including Sarbanes-Oxley 404 and Payment Card Industry Data Security Standards• Collaborate with Internal Audit team members to design and evolve audit programs• Interview subject matter experts to gain an understanding of processes• Utilize Microsoft Office to analyze data and report audit results including Word, Excel, PowerPoint, Visio and Access
  • Brinker International
    Financial Systems Support Analyst
    Brinker International Sep 2003 - Apr 2008
    Dallas/Fort Worth Area
    • Led the functional team for the Oracle Expenses 9.0 Upgrade. Evaluated software and current business processes to determine opportunities for increased ease of use, efficiency and policy controls. Led the redesign of business processes and the mapping of the processes to the system. Managed business team members and tasks related to the upgrade, Configured system setup and business rules. Collaborated with IT to troubleshoot system issues. • Performed as the subject matter expert for the Oracle Expenses System• Acted as a liaison between IT and Accounting• Managed functional aspects of customizations, including development of business cases, design and documentation of functional specifications, testing, and implementation • Performed system maintenance tasks, including configuration, monitoring of automated processes and security administration• Created communications and training material to be distributed company-wide • Created reports and analysis of functional and financial data
  • Brinker International
    Corporate Advisor
    Brinker International Feb 2001 - Sep 2003
    Dallas/Fort Worth Area
    • Served as business team lead and functional expert for the implementation of PeopleSoft Expenses 8.0 • Audited expense reports for policy and system compliance• Prepared for, participated in, and led management discussions• Created reports and analysis for Accounting, Corporate Review, and expense reporting end users

Amy Woods Skills

Process Improvement Problem Solving Operational Auditing Pci Dss Sarbanes Oxley Act Certified Fraud Examiner Microsoft Office Data Analysis Software Implementation Microsoft Excel Microsoft Access Powerpoint Business Process Mapping Cross Functional Coordination Business Analysis Internal Audit Auditing Teammate Acl Teamwork Risk Assessment Report Writing Access Management Budgets Accounting Leadership Analysis Customer Service Team Building

Amy Woods Education Details

Frequently Asked Questions about Amy Woods

What is Amy Woods's role at the current company?

Amy Woods's current role is Business Systems Analyst.

What is Amy Woods's email address?

Amy Woods's email address is al****@****ies.com

What schools did Amy Woods attend?

Amy Woods attended Baylor University.

What skills is Amy Woods known for?

Amy Woods has skills like Process Improvement, Problem Solving, Operational Auditing, Pci Dss, Sarbanes Oxley Act, Certified Fraud Examiner, Microsoft Office, Data Analysis, Software Implementation, Microsoft Excel, Microsoft Access, Powerpoint.

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