Requests
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Work Background
OneAZ Credit UnionInternal Audit Manager
Jul. 2023 - Nov. 2024Phoenix, Arizona, United StatesDevelop and execute comprehensive audit plans, driving continuous improvement in controls.
Lead internal audits which include audit planning, walkthrough, evaluating/testing internal controls, and reporting to internal management. Conduct meticulous reviews of audit staff’s testing and recommendations and provide coaching and
constructive feedback.
Foster cross-functional partnerships within internal management to align audit objectives with business goals. Cultivate cross-functional partnerships, aligning audit objectives with business goals and strategy while mentoring and coaching team members to foster professional growth
ViadSenior Auditor Lead
Nov. 2021 - Jul. 2023Scottsdale, Arizona, United StatesPerformed financial reviews for all areas of the balance sheet and income statement, which included
testing for international companies. Executed walkthroughs, ensuring adherence to SEC guidelines and identified control weaknesses. Led financial reviews, identifying key areas for process improvement.
Mentored junior staff, fostering a culture of continuous learning. Facilitated knowledge transfer sessions,
enhancing team capabilities in audit methodologies and best practices.
Executed meticulous SOX walkthroughs and testing, adhering to SEC guidelines. Prepared precise audit reports, highlighting critical control weaknesses
Baldwin Moffitt Behm LLPSenior Auditor
Sep. 2020 - Nov. 2021Scottsdale, Arizona, United StatesConducted financial statement audits, for Title and Escrow, Mortgage Brokerages, Private Equity and
Labor Unions, which included walkthroughs of financial controls.
Audited Title and Escrow files for compliance with Arizona State Statues and ALTA best practices. Performed employee benefit plan audits across multiple industries.
Moss AdamsExperienced Assurance Staff
May. 2019 - May. 2020Phoenix, Arizona, United StatesExperienced Assurance Staff Moss Adams Jun 2019 - May 2020
Conduct comprehensive financial audits, in the financial services industry practice as well as
governments, and not for profit entities Carryout internal control and substantive tests
State Bank of Southern UtahSenior Internal Auditor
Apr. 2017 - May. 2019
State Bank of Southern UtahInternal Auditor
Feb. 2014 - Apr. 2017Cedar City, Utah, United StatesPlan and perform risk assessments, compliance, financial, and operational audits as the audit lead
Coach and train Jr Accountants
Research and interpret consumer regulation to implement into audit programs and testing
Present audit findings or recommendations to management and board members
Travel to branch locations to conduct audits of branch operations Analyze accounting data to identity suspected fraud in organizational dealings
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