Mario Rodriguez

• Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
• Performed internal audits of internal processes and departmental operations, developing risk assessments and conducting process walk-through as well site inspections to ensure compliance with Office Policy and procedures.
• Identified and reported audit issues.
• Investigated discrepancies discovered during auditing process.
• Contributed to a positive work environment by collaborating effectively with other auditors as well as division commanders within the organization.
• Produced audit reports.
• Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
• Prepared and distributed audit and inspection reports to appropriate personnel.
• Documented recommendations to improve internal controls.
• Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
• Improved operational efficiency by identifying and addressing operational shortfalls through meticulous examination of electronic records as well as operational processes.
• Collaborated with audit teams to design and execute comprehensive audit plans, ensuring compliance with Office Policies and stated objectives.
• Strengthened stakeholder relations by presenting audit and inspections findings in clear, constructive, and professional manner.

· Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.

· Performed internal audits of internal processes and departmental operations, developing risk assessments and conducting process walkthroughsas well site inspections to ensure compliance with Office Policy and procedures.

· Identified and reported audit issues.

· Investigated discrepancies discovered during auditing process.

· Contributed to a positive work environment by collaborating effectively with other auditors as well as division commanders within the organization.

· Produced audit reports.

· Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.

· Prepared and distributed audit and inspection reports to appropriate personnel.

· Documented recommendations to improve internal controls.

· Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.

· Improved operational efficiency by identifying and addressing operational shortfalls through meticulous examination of electronic records as well as operational processes.

· Collaborated with audit teams to design and execute comprehensive audit plans, ensuring compliance with Office Policies and stated objectives.

· Strengthened stakeholder relations by presenting audit and inspections findings in clear, constructive, and professional