Internal Auditor

***** ****** **, ******, ** ***** 832-***-**** **********@*****.***

Jody Williams

Experience

**/****-*/****

La Petite Academy/Learning Care Group

Crosby, TX

Center Director -11/96-8/06

Ensure effective operation of childcare school as well as supervision of school staff. Manage delivery of quality early childhood education program. Hire and develop employees capable of education preschool children. Build enrollment to operate school capacity. Establish positive and ongoing communication with parents. Implement curriculum and program philosophy; ensure facility maintenance, oversee all operational functions of the school, demonstrate knowledge of legal regulations and standards.

Internal Auditor – 8/06-9/17

Responsible for ensuring the company is in compliance with Policies and Procedures, Safety, as well as accounting principles at the school level by reviewing controls, testing controls and documenting and reporting results to management. Investigation and analysis on fraud, ethics and banking. Working with external auditors by preparing and gather documentation for yearend reviews. Doing trend analysis and projecting numbers. Completing risks assessments.

Education

1979

Southwest High School

Kansas City, MO

Diploma

2001 Lee College Baytown, TX

Child Development

References

References are available on request.

Training

Internal Auditing: A Guide for the New Auditor

Fraud Detection and Techniques for Internal Auditors

Tools and Techniques for the Beginning Auditor

Enhanced Communications for Auditors

Audit Report Writing

Continuous Auditing

Communication for Auditors

Principles of Fraud Examination

Interviewing Techniques for Auditors

Professional Interviewing Skills

Legal Elements of Fraud Examination

Fraud Risk Management

Advanced Fraud Examination Techniques

Excel

Microsoft Excel

Time Management

Communicating with Confidence

Advanced Microsoft Excel

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