Managed daily operations of the Audit Department with a specialized audit focus on aspects of Finance (including Healthcare Financials) and the Insurance Industry.Excellent communicator and open to change. Willing to learn new tasks and execute them. Lean Principle certified. Six Sigma Greenbelt certified. Target Selection Interview certified.Extensive process mapping experience and versatility identifying opportunities for process improvements. Excellent working knowledge of controls relating to the Sarbanes Oxley Act and audit program creation. Extensive exposure to Excel spreadsheets and analysis; Microsoft Office Suite software; Proficient in SAP- Order and Commit & Financial, TeamMate and ACL (Audit Tools).Specialties: Analysis, Budget Modeling, Credit Counseling, Forecasting, Lean Techniques, Loan Origination, Recruiting, Six Sigma, Model Audit Rule and SOX Compliance.