Staff Auditor
Rockville, Md
-Performed internal audits-Managed an annual schedule of regional point of commerce compliance audits for a GPO-Worked with Pepsi, US Foods, Gordon Foods and other national and regional suppliers-Worked with C-level and senior leadership at supplier headquarters to obtain data to complete the scheduled audits-Analyzed, manipulated and formatted large data set into reports, charts and tables using Microsoft Excel and Access.-Analyzed contract terms, performed detailed analyses of suppliers and document internal controls and their effectiveness as well as compliance -Used extensive knowledge of meat, seafood, and non-food product application to ensure proper category mark-ups were used to price Avendra items-Created customized solutions for non-compliant suppliers and conducted follow-up audits to ensure compliance-Developed and presented the results of audits and projects to internal and external C-level executives via formal written reports and presentations-Prepared monthly end-to-end recap of audit progress along with findings and non-compliance issues for senior leadership-Provided recommendations for resolving non-compliance issues to key stakeholders to improve processes-Trained new hires and go to person for full scope audit inquiriesHighlights: Independent analytical projects resulted in $300k in credits paid to existing clients and $90k in liquidated damages paid to Avendra, LLC