Naomi Mullins - Business Manager Resume Simple
A highly motivated, results-driven professional with over 10 years of experience in the areas of operations, project management, and customer service.
  • c, design, documentation, leadership, quality control, internal audit, construction, audit, testing
  • compliance, supply chain, management, erp implementation, it, planning, erp, accounting, administration, and accounting, audit, warehouse, change management, executive management, security, internal controls, internal audit, logistics, implementation, mitigation, access, operations, sap
  • 2017-12-252017-12-25

    Business Manager


    • Developed and implemented a quality assurance program for the construction of a disaster recovery project. This included the design of a new process for the development of a new internal control system, and the creation of a formal
    • Led the testing of internal controls for the company, including the design of an electronic filing system for the entire company, which resulted in a significant reduction in the number of audit fees.
    • Conducted quality assurance reviews and documentation of internal controls. Provided leadership and guidance to staff on the development of new processes and procedures.
    • Led the quality assurance of the internal control self-assessment of the global network. Identified and mitigated risks associated with the design and effectiveness of the company.
    • Led the C-level team to develop a new process for the creation of a new financial reporting system.
  • 2017-12-252017-12-25

    Manager of Internal Audit

    Rehab Solutions

    • Evaluated the adequacy of internal controls and processes, including the implementation of the company's accounting and operational policies and procedures, and the effectiveness of the internal control environment.
    • Led the IT risk assessment process, including the development of a new Enterprise wide supply chain management system, and the creation of a centralized accounting and operations control environment.
    • Performed audit procedures for the organization including: planning, budgeting, risk assessment, and safety, and compliance with the company's internal control and accounting policies and procedures.
    • Led the development of a global risk assessment process for the North American region, including the creation of a centralized accounting and operational audit methodology.
    • Led the development of a new Enterprise resource planning tool to improve the quality of data management and the security of the internal control environment.
    • Identified and implemented process improvement opportunities for accounting, IT, and operational controls. Developed and implemented a new process for auditing the business unit.