Emily T.

Background

About Emily T.

Over 10+ years of experience as an auditor and compliance analyst with a background in healthcare, insurance, higher education, and retail. I am a Certified Fraud Examiner (CFE) and hold an Associate Insurance Regulatory Compliance (AIRC). I bring expertise in internal controls, regulatory compliance, fraud risk assessment, operational audits, and risk management. I am keen on upholding ethical standards and aligning with the organization's core values. I am seeking to leverage my transferable skills, such as analytical thinking, policy interpretation, and process improvement into new challenges. Accomplishments: • Strengthened internal audit framework by analyzing 2025 (IIA) Global Internal Audit Standards, delivering strategic recommendations adopted by senior management to enhance audit effectiveness and transparency. • Executed comprehensive fraud risk assessments, providing management with insight into organizational vulnerabilities for their audit plan assessment. • Developed continuous audit monitoring tools for departmental use and oversight of proactive risk management. • Identified fraudulent activities and inappropriate spending during a comprehensive Procurement Card audit.