Christina Edwards Email & Phone Number

Dallas, Tx, Us

Irving, Texas, Us

Led teams to execute a comprehensive, risk-based audit plan, partnering with senior leaders to proactively identify and address risks, enhance operational efficiency, and implement effective risk mitigation strategies.Founded and developed the Audit Analytics Center of Excellence, spearheading a strategic three-year roadmap to integrate advanced analytics into the audit process and drive data-informed decision-making.Redesigned Audit Committee reporting materials, introducing automated, data-driven insights that effectively highlighted emerging risk trends and enhanced executive-level communication.Implemented Workvia and established streamlined audit processes that align with Global Internal Audit Standards, elevating the department’s operational effectiveness.Rebuilt the IT audit leadership team from the ground up, recruiting and onboarding three key leaders within six months to strengthen IT audit capabilities.Reduced audit issuance cycle times from 124 days to 21 days by applying business process improvement methodologies, significantly enhancing efficiency and stakeholder satisfaction.

Addison, Tx, Us

Provided strategic direction and leadership to the IT Audit department, reporting directly to the Head of Audit, Continuous Improvement, and Business Continuity. Oversaw key initiatives, including leading fraud investigations, GDPR maturity assessments, and cloud application implementation reviews.Redesigned the SaaS Review Committee, ensuring robust governance and compliance frameworks. Spearheaded Identity Access Management pre-implementation reviews to strengthen security protocols.Led the development of ACL APIs, leveraging a collaborative team of IT auditors, operational auditors, and data analysts to enhance data analytics capabilities and streamline audit processes.

Addison, Tx, Us

Promoted to Supervisor and led a team of audit analysts and technical auditors, fostering their development and enhancing team performance.Developed and implemented a comprehensive training program for new IT audit team members, equipping them with the skills and knowledge to excel in their roles.Collaborated with Legal executives to design and launch an automated vendor risk management platform utilizing ACL, strengthening the organization’s risk management capabilities.Managed the annual external audit process, ensuring timely and accurate deliverables. Leveraged ACL to automate ERP application testing, resulting in significant time savings and reduced external audit hours.

Addison, Tx, Us

Conducted comprehensive audits across various domains, including data center reviews, server and database security, social media compliance, JDE implementations, and audits of international subsidiaries.Developed continuous auditing analytics focused on FCPA compliance, travel and entertainment expenses, and no-charge orders, enabling proactive risk identification and real-time monitoring of key compliance areas.

Addison, Tx, Us

Leveraged software consulting expertise to lead the design and implementation of a company-wide time and expense system, optimizing operational efficiency and enhancing expense tracking capabilities.Recognized with Mary Kay's Global "Best of the Best" Award in 2016, highlighting exceptional contributions and leadership in driving successful system implementation.

Lexington, Kentucky, Us

Sole consultant leading a global best practices initiative, designed and implemented company-wide standards for Perceptive’s parent company, Lexmark. These best practices were showcased in proposals to potential customers, highlighting Lexmark's success as a case study.Developed and managed project plans, overseeing timelines, scope, and client expectations to ensure the successful delivery of key initiatives.Analyzed, designed, and optimized complex workflow processes, transforming manual business mechanisms into efficient, streamlined electronic operations.Led training sessions for upper-level management, equipping leaders with the skills needed to leverage new technologies and processes effectively.Developed a mentoring and shadowing program for new and existing consultants, fostering professional growth and enhancing team expertise.Evaluated and re-engineered AP, HR, and Legal business processes, delivering tailored solutions that improved operational efficiency and effectiveness.

Gb

Developed SOX/SOC audit work plans, ensuring audit procedures were aligned with identified risks to maximize efficiency and effectiveness in control testing.Supervised and mentored interns and new hires, providing hands-on coaching and delivering formal written feedback to support individual team member development.Prepared and communicated key internal deliverables to management, including audit planning and strategy memos, budget vs. actual reports, and audit status updates.Engaged with clients to evaluate the design and operating effectiveness of business processes and internal controls, identifying opportunities for control optimization and process improvement.Specialized in key areas such as Change Management, Application and Business Process Controls, Security, Application/Program Development, IT Governance, Financial Reporting, and Pre/Post Systems Implementation Reviews.Performed evidence gathering and analysis to assess the operating effectiveness of internal and business process controls, investigating discrepancies to determine the financial impact and significance of control deficiencies.Served as a liaison between U.S. Audit Teams and the India Delivery Center, coordinating outsourced audit work to ensure consistency and quality across engagements.

Lawrence, Ks, Us

Lawrence, Ks, Us

Provided technical support to on-campus students, addressing IT issues through phone and in-person assistance, ensuring prompt resolution of network and computer problems.Collaborated with team members to remove computer viruses, install software, update drivers and service packs, and resolve issues that interfered with the university’s network registration process.Configured routers with MAC-spoofing for apartment residents with multiple devices, ensuring seamless connectivity and network access.Utilized the Remedy ticketing system to log, track, and manage network requests and computer issues, maintaining accurate records and ensuring timely resolutions.

Lawrence, Ks, Us

Enhanced undergraduate and graduate students' understanding of relational databases by providing instruction and guidance on key concepts and practical applications.Prepared and assessed database narratives, evaluating student-created databases based on business scenarios to ensure alignment with real-world requirements and best practices.

Managed business expense accruals and client billing, ensuring accurate financial reporting and timely invoicing.Led a team in developing budget templates for contract bids, streamlining the proposal process and improving cost estimation accuracy.Coordinated with a human resources provider to implement a comprehensive benefits system, enhancing employee satisfaction and retention.Spearheaded the migration from QuickBooks to PROCAS, improving the accounting system's efficiency and scalability to better support business growth.

Gb

Gb

Gb

Macc, Accounting

Bachelors Of Science, Accounting, Information Systems