Amy Carroll

WORK HISTORY

EDUCATION

ABOUT AMY CARROLL

Results-focused and ethical audit, fraud, and compliance professional with 17+ years of experience. Outstanding at leading teams focused on preventing loss, identifying, and mitigating risk, securing applications, and protecting digital assets. Adept at supporting audit and control, compliance, and security initiatives to diminish liabilities or fraud. Solutions-oriented team builder seeking to leverage a background of financial experience; information security education; and a passion for the security industry into a Director of Internal Audit or Fraud Examiner role at a progressive organization.I have spent my career directing the auditing of accounting and financial data of various departments within my organization. I have hands-on expertise in designing, developing, and implementing internal auditing policies and procedures consistent with my organization’s standards. I have ensured accuracy and compliance with government guidelines and laws. I have Identified, remediated, and ensured proper policy development to reduce improper accounting and documentation thereby minimizing risk and exposure for my organization’s reputation, cash position, and use of resources. I have contributed to improvements and worked with stakeholders to ensure appropriate checks and balances. I have been directly responsible for the following: Completed error-free audits in budgeting for $296K+ in overages. Completed a security audit to identify areas of overcharging, realizing $217K in costs savings. Executed a transportation audit to uncover a vendor overage for mileage, totaling $130K+. Led departmental theft research, yielding $300K+ in theft identification. I am a motivated professional with a proven track record of helping organizations meet their goals. My positive attitude, world-class work ethic, and attention to detail have helped me succeed in a variety of fast-paced environments. I take my work seriously and approach every situation with enthusiasm, diligence, and positivity. My effective communication has allowed me to obtain commitments from clients/coworkers of varied backgrounds, and at different levels of responsibility. I have the utmost respect for confidentiality, and approach sensitive matters with discretion and tact.