Corey Connors, Mba, Cia, Cfe Email & Phone Number

Durham, North Carolina, US

Hercules, CA, US

- Test of design & implementation for upwards of 37 Sarbanes-Oxley 404 (SOX) business process walkthroughs (global, Americas, EMEA, and APAC regions for both the life sciences and clinical diagnostics divisions) per year, including the more complex processes of revenue (including ASC 606 & 842 topics), inventory, and payroll. Includes assessing the design.

Hercules, CA, US

Hercules, CA, US

Hercules, CA, US

Volunteer work to give back to the internal audit industry.

Las Vegas, NV, US

- Leading a team of 30 – 40 individuals across five subcommittees from across all departments and staffing levels of the enterprise to provide employees of Caesars with professional development, networking, social, and philanthropic opportunities while providing real business results (retention, recruiting, engagement, and revenue growth). - Development.

Las Vegas, NV, US

- Identification/recovery of ~$588k in revenues and ~$940k in reduced liabilities and/or cost savings.- For over 30 audits per year, performing scheduling, planning, risk assessments, scoping, designing, testing & documentation, flowcharting, ACL script writing, reviewing, and report writing.- Performing consultative and assurance services for property.

Las Vegas, NV, US

- Auditing of leases, license agreements, and other types of contracts to ensure strict adherence to contracts terms.- Develop and maintain relationships with internal and external c-level executives, management, and staff.- Promote employee engagement and corporate culture as a member of the Team Building Task Force, Corporate Culture Committee, Internal.

Las Vegas, NV, US

Responsible for managing the scheduling, labor optimization, and attendance/payroll auditing for nearly 200 employees in the Beverage Department at Harrah’s. Extensive use of Digital Instinct, Microsoft Excel, AS400, Timeworks, Macros, Avero, and LMS to run reports, audit data, and analyze productivity in order to make changes to the schedule as necessary.

Deerfield, IL, US

Duties: Oversee day-to-date store operations; utilize financial statements as well as daily, weekly, and monthly Key Performance Indicators to track performance for the store and pharmacy; creating action plans to ensure compliance with all company goals and to drive sales and initiatives; creating daily lists and action plans to track what needs to be.

I worked in the Standards Compliance Department. I was responsible for reviewing Medical Variance Reports, Special Incident Reports, and other reports as needed for compliance with California Department of Mental Health Policies & Procedures and hospital SOPs. I would also assist the Compliance Director with preparing reports and analytics for quarterly.

As a To-Go Waitress, my duties were as follows: maintained the cash drawer; accepted & processed funds; extensively communicated with team, managers, and customers; took & prepared orders; encouraged customers to try new foods, purchase more foods, and add more to their bill; ensured that coworkers were following procedure; engaged in conflict management.

As a Hostess, my duties were as follows: greeted customers at the door, answered & directed phone calls, organized seating chart to ensure efficiency and an even workload for servers, communicated with customers & team members, assisted in solving customer issues, encouraged customers to purchase restaurant deals & specials, and engaged in various side.

As a Lifeguard, my duties were as follows: assisted with or performed life saving activities such as CPR, supervised park areas to ensure safety and infection control, communicated rules to park guests, communicated with management to ensure full park coverage, played with children, helped lost children, engaged in janitorial work, assisted & solved.

Mba, Business Administration

Bs, Business Administration