Sainval
Senior Internal Auditor
- Role
- Senior Internal Auditor at University of Massachusetts
- Location
- Danvers, MA, US
- LinkedIn followers
- 500 followers
About Sainval
Accomplished Auditor with 7+ years of experience in SOX, financial, and operational audits, skilled in risk assessment, project scoping, and leading engagements. Proven record in regulatory adherence, process improvement, and cross-functional collaboration, with strong analytical abilities for identifying risks and enhancing operational efficiency while preparing detailed reports and guiding management discussions on audit findings.
Experience
Senior Internal Auditor
Feb 2024 — Present · US
Conduct financial and operational audits across five UMass campuses, performing risk assessments and project scoping in the planning phase.Lead discovery meetings with managers, Chief Internal Auditor, and Directors to review audit status before management exit discussions.Develop planning memos, assign testing tasks, and perform walkthroughs, data analysis, and flowcharting to support audit conclusions.Draft final audit reports and lead management discussions on findings, exceptions, and recommendations.
Education
Lasell University
Master's Degree, Business Management
Lasell University
Bachelor, Accounting
Skills
- Microsoft Excel
- Powerpoint
- Public Speaking
- Event Planning
- Accounts Receivable
- Tax Accounting
- Microsoft Word
- Data Entry
- External Audit
- Account Reconciliation
- Marketing
- Higher Education
- Research
- Microsoft Office
- Internal Audit
- Collections
- Time Management
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