Justin Volk

Internal Audit Manager @BeyondTrust

Warner Robins, GA, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Apr 2022 — Present

Internal Audit Manager @BeyondTrust

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Warner Robins, GA, US

KEY ACCOMPLISHMENTSProcess Improvement – Created and implemented a centralized repository for storing and managing process controls documentation, ensuring accessibility and accuracy of information. Project Leadership – Developed and documented control narratives and process flowcharts to illustrate the flow of transactions and associated controls in preparation for Sarbanes-Oxley compliance.Training Leader – Training and awareness lead for teams on risk and control requirement.Productivity Improvement – Established comprehensive policies, procedures, and control alignment with public company standards

EDUCATION

N/A

University of Nevada-Las Vegas

Bachelor of Science, Accounting

N/A

University of Texas at Tyler

Master of Business Administration - MBA

SKILLS

Process SchedulerHospitalityAccountingHotelsBudgetsFinanceP&LTeam BuildingInvestigationAsset ProtectionPolicyAuditingRisk ManagementCasino GamingLoyalty ProgramsOnline GamblingVipCasinoPayrollAnalysisGamingProcess ImprovementOnline GamingHuman ResourcesHospitality IndustryLeadershipSurveillancePokerStrategic PlanningEmployee RelationsPrivate InvestigationsHospitality ManagementRisk AssessmentSarbanes-Oxley ActInternal AuditExecutive ManagementOperations ManagementGaming IndustryInternal ControlsForecasting

ABOUT JUSTIN VOLK

Business operations and compliance professional with a proven track record of technical and analytical skills to improve business practices and bring increased efficiencies.Creative, people-oriented leader with more than 20 years of experience in business planning and leadership. Leads with a strategic vision and keen business sense with superior technical skills to drive process improvement, control costs and engage teams to perform at the next level. Proven ability to motivate professional and line level employees to exceed profitability goals and deliver an exceptional guest experience.

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