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Toni E. Roberson

Internal Audit Manager @First Command Financial Services, Inc.

Fort Worth, TX, US
EMAILS
[email protected]
MOBILE NUMBERS
+12•••••••69

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WORK HISTORY

Mar 2024 — Present

Internal Audit Manager @First Command Financial Services, Inc.

Fort Worth, TX, US

EDUCATION

N/A

University of North Texas

Master of Business Administration - MBA, Operations and Supply Chain Management

N/A

Jackson State University

Bachelor of Business Administration - BBA, Accounting

SKILLS

Cross-Functional Team LeadershipSoftware DocumentationInternal AuditFinancial AnalysisFinancial RiskTeam LeadershipTeam BuildingManagementPowerpointMicrosoft ExcelProcess ImprovementSarbanes-Oxley ActRisk ManagementAccountingCustomer ServiceAnalysisSarbanes-OxleyLeadershipStrategyStrategic PlanningEnterprise Risk ManagementInventory ManagementData AnalysisBusiness Process ImprovementForecastingSupply Chain ManagementSapOperations ManagementFinancial AuditsVisioInternal ControlsAccessAuditingSap ProductsBudgetsMulti-Cultural Team LeadershipFinanceWritten & Oral Presentation SkillsFinancial ReportingMicrosoft Office

ABOUT TONI E. ROBERSON

Audit/Compliance and Finance professional with audit, risk and controls, and compliance, expertise recognized for leadership skills, management of diverse teams, and support of cross functional team collaboration. Organized leader working collaboratively with senior business leaders and control management to ensure compliance across multiple business processes and enterprise functions. Experienced in financial services, consumer retail, pharmaceutical manufacturing, and transportation industries.

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