Brittany Stinson, Cfe Email & Phone Number

Macon, Ga, Us

Tasked with building out an entire Professional Practices function of the audit department, as well as traditional Director of IA duties and tasks. Developed the team and worked to implement policies and procedures that created efficiencies and accountability.

Georgia, United States

Worked with the company leaders to build out the Audit and Security functions from scratch. Included implementation of necessary regulatory requirements as a financial technology company as well as, forward thinking of requirements that may be imposed in the future. Advised in the design stage of functions of security and risks controls to ensure implementation and prevention of fraud and weaknesses.• Advised and implemented strategic development, expansion and execution of the enterprise wide Audit and Security Function within the company to include complete audit schedule with fraud risk assessments, socialization of results and reporting• Designed and implemented proactive fraud prevention controls throughout the control environment.• Communicated and ensured control implementation to meet current and potential regulatory asks throughout the company functions.

As Director of Fraud Investigation, I establish business fraud resilience and business continuity strategy for the region and serve as a subject matter expert in enterprise fraud resilience and business continuity practices. Fraud Risk Assessments of business practices and controls are executed, and insights are gleamed to deliver to senior management on location of risks in global business. I deliver fraud prevention awareness training and coaching to stakeholders to foster a proactive and resilient culture for company. The root cause of fraud and criminal instances is identified, and process improvements are implemented to address fraud concerns.Examples of my contributions are as follows:• Proactive advisory services were instituted across the region to review current practices for gaps and fraud risks in various business units.• I designed and implemented a Fraud Risk Assessment process to rate and evaluate fraud risks and prioritize improvements resulting in greater insight into business units' risks.• Business process improvements were maximized across the company to foster a more proactive relationship between audit and security and to strengthen the fraud/control environment.

Oldsmar, Florida

In my role as IT Audit Manager, I spearheaded a novel Audit Rating System to reveal insight into risk at the control level and overall engagement level. I maximized the IT audit process and reduced audit time and costs by bringing much of IT audit in house in coordination with external audit partners. Test plans were deployed on operational, SOX, and IT audits, and inefficiencies and fraud trends were identified. I ensured on time delivery through strategic execution of all phases of risk-based and SOX audits.Some of my noteworthy achievements in this role include:• I drove the build out of the IT audit side of Corporate Audit Staff that included all necessary SOX ITGCs to be tested in house as well as conducted risk based IT audits to develop a complete annual plan.• A more efficient method of identifying level of risk/severity through proposal was enabled and a new system was implemented that included an audit finding rating system and overall audit rating.• Comprehensive trainings were delivered to auditors to maximize proficiency of auditors in a variety of daily tasks which led to the development of a systematic professional development process in CAS.• I coached and mentored underperforming audit associates to meet expectations.

Oldsmar, Florida

Corporate Audit Staff (CAS) is a challenging, dynamic and a fast-paced development program designed to grow future Nielsen leaders globally. CAS associates lead numerous financial and IT audits to understand risks, assess internal controls, and promote sound controllership across the company. Coverage exceeds over 100 countries across the globe and requires travel to maintain visibility and control over the operational and financial risks of the company. CAS associates also partner with the internal and external stakeholders in a variety of special projects such as: acquisitions, integration, security investigations, process improvements, And strategic initiatives.

South Tampa

Build relationships within the small group and classroom setting and relate to kids as their leader by teaching weekly lessons created in a way your child will understand and be able to apply to their everyday lives. Strive to bring the Bible stories to life through activities and discussions keeping children engaged. Kids love fun and when children have fun at church, they want to come back. Creating fun ways for children to learn about Jesus, including games, activities, and singing.

Tampa, Fl

During my time at Citi, I directed Quality Assurance and Methodology practices including audit Methodology refreshes, development of guidance, updates to IA templates, and creation of best practices examples. Global QA results were compiled for reporting to senior management. I delivered education and training on Quality Assurance principles to team members to promote overall quality goals and achievements. Updated methodology training and support to Quality Assurance Directors was delivered. A couple of my accomplishments were:• Efficient resolution of internal audit issues was enabled by deploying extensive knowledge and expertise on iCAPS system.• I drove the automation of specific aspects of the action plan management systems to reduce errors and create more efficient reporting.The Quality Assurance and Methodology AVP will report to the QA Methodology Managing Director (MD) and will have responsibility for tracking and aggregating Quality Assurance results, QA MI report, thematic reporting of QA results, maintaining up-to-date methodology training and providing support to the Quality Assurance Directors analysis required for the execution of Quality Assurance products. This role will also support the QA Methodology MD in project initiatives.

St Petersburg, Florida, United States

As an Internal Auditor, I established partnerships with colleagues and stakeholders to evaluate and test the effectiveness of management controls and devise plans for improvement. I facilitated the achievement of annual audit schedules. I also led the conversion to COSO 2013 framework across different departments. Organizational processes, policies, and procedures were reviewed and assessed. Additionally, I reviewed contracts for compliance with bank requirements and regulations.Some of my contributions included:• Efficient mapping for controls were developed to maintain coverage, manage responses, and ensure compliance with new framework issued by COSO.• I served as the primary point of contact as relationship coordinator for all external audits by outside auditors and various regulatory agencies.

Tampa/St. Petersburg, Florida Area

• Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls, and make appropriate recommendations for improvement• Assist the department in meeting the annual audit schedules through audit and consulting activities• Partner with my colleague to lead and consult the different departments in the conversion to the COSO 2013 framework• Monitor, assess, and analyze organizational processes, policies, and procedures• Review various contracts to be entered into for compliance with bank requirements and regulations

Largo, Florida

• Process more complex customer transactions including approvals/overrides• Consistently meet and exceed goals for customer experience scores and sales contribution• Actively participate in maintaining operations for the branch​• Maintain cash drawer as well as vault including buy/sells from vault• Coached, managed and help to guide and train teller team• Actively and consistently practice fraud and loss prevention• Experienced in filing UAR reports

Hampton, Virginia

• Sold units to customers and completed full lease agreement• Answered phones, processed payments and managed any customer concerns• Balanced out at the end of the day, prepared and took deposits to the bank• Pulled and reviewed daily reports

Virginia Beach, Virginia

• Checked patients in and out for their appointments• Answered phones, billed patients, processed payments and managed any patient concerns• Worked to appeal, fix and resubmit medical claims from various vision insurance companies• Posted patient and insurance payments, as well as insurance adjustments• Balanced out at the end of the day• Receptionist/administrative duties as well as pulled and reviewed daily reports

Tampa/St. Petersburg, Florida Area

• Worked in accounts receivables to fix and appeal medical claims• Billed patients and took payments• Posted patient and insurance payments, as well as insurance adjustments• Receptionist/administrative duties, including developing reports and using Microsoft office

Master'S Degree, Accounting

Bachelor Of Business Administration (Bba), Accounting

Diploma, Medical Insurance Specialist/Medical Biller