Senior Internal Auditor - Risk, Controls, & Assurance

• Sep 2023 - Present

Internal Auditor - Risk, Controls, & Assurance

• Aug 2022 - Sep 2023

Staff Internal Auditor II

• Oct 2020 - Aug 2022

Coordinated and performed operational control assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance.Developed and maintained a deficiency tracking system and liaised remediation efforts between process owners and Internal Audit management.Analyzed and documented business processes taking into consideration the financial risks and audit objectives.

Staff Internal Auditor I

• May 2019 - Oct 2020

Resident Assistant

• Aug 2016 - May 2019

Provided paraprofessional advising to 96 freshman and sophomore residents of Xavier. Enforced university policy and confronted violations as they occurred. Served as an advocate and resource for a variety of student needs. Planned three programs per month, both social and educational in nature. Utilized leadership and speaking skills to develop a cohesive sense of community within the hall. Provided paraprofessional advising to 96 freshman and sophomore residents of Xavier. Enforced university policy and confronted violations as they occurred. Served as an advocate and resource for a variety of student needs. Planned three programs per month, both social and educational in nature. Utilized leadership and speaking skills to develop a cohesive sense of community within the hall.

Internal Audit Intern

• May 2018 - Aug 2018

Identified circumstances where clients were inappropriately receiving auto premium discounts by extracting data from LexisNexis reports using ACL Analytics, ultimately saving IFBI money from lost premium revenues. Revealed instances where underwriters were inappropriately applying IRPM debits (discounts) to farm policies, resulting in corrective changes implemented to the farm underwriting department and IRPM surveys. Assisted with the field audits of two county offices by conducting live interviews, gap testing, disbursement testing, purchase testing, and closeout testing. Utilized AutoAudit to assemble work papers and test sheets for audit reports. Contributed to the audit of Life Reinsurance by ensuring that reinsurance premiums were being calculated correctly. Conducted a comprehensive risk analysis of the insurance industry and presented my findings to the department. Flowcharted operational processes from narratives using Microsoft Visio. Consolidated M.A.R control lists and control lists from external auditors to create one organization-wide master control list. Participated in activities provided by the internship program such as volunteering at a food bank, farms to learn about the organization’s agricultural mission, and touring the Indiana State House and Indiana Department of Insurance. Show less

IT Business Operations Intern

• May 2017 - Aug 2017

Implemented IFBI’s “Paper-Lite” initiative – Part of IFBI’s “Workplace 2020” project, an effort to modernize and cultivate sustainable business practices within the company. Filed the digitized documents into Vertafore ImageRight to allow ease-of-access for authorized personnel. Collaborated with and supported multiple departments to ensure a seamless transition to “paper-lite.” Organized and helped to develop a system of document retention and destruction. Processed highly sensitive corporate documents and policy packets while maintaining a high level of confidentiality. Show less

IT Business Operations Intern

• May 2016 - Jul 2016

• Implemented IFBI’s “Paper-Lite” initiative – Part of IFBI’s “Workplace 2020” project, an effort to modernize and cultivate sustainable business practices within the company. • Filed the digitized documents into Vertafore ImageRight to allow ease-of-access for authorized personnel. • Collaborated with and supported multiple departments to ensure a seamless transition to “paper-lite.” • Organized and helped to develop a system of document retention and destruction. • Processed highly sensitive corporate documents and policy packets while maintaining a high level of confidentiality. Show less

Shift Manager

• Jan 2015 - May 2016

In addition to all the roles and responsibilities of the crew members I prepared the base product, managed crews of around 5 employees, opened and/or closed the shoppe, balanced 1-3 tills at end-of-day, and completed end-of-day accounting of about $1,500-$2,000 in gross revenue.

Crew

• Jun 2013 - Jan 2015

Took and prepared orders, collected payments, cleaned the shoppe, and completed other tasks assigned by management.