Alan Smith

Roiniel Mayea, CISA

Data & Analytics - Lead Associate - Audit

Professional Summary

Data-driven Internal Auditor with a comprehensive understanding of the organizational internal workings providing valuable innovation solutions to meeting the company’s goals/strategies. In addition, maintained a thorough understanding of business processes while continually seeking opportunities for improving control activities and mitigating risk through the use of analytics.

Key Skills

  • CISA Certified
  • Python
  • R & R Shiny
  • SQL
  • HTML/CSS/JS
  • Tableau
  • RPA processes
  • PowerBI
  • Alteryx Designer

Work Experience

Fannie Mae, Washington, DC

Internal Audit Data & Analytics - Lead Associate

September 2022 - Present

Fannie Mae, Washington, DC

Internal Audit Data & Analytics - Senior Associate

March 2021 - September 2022

Fannie Mae, Washington, DC

Internal Audit – Senior Associate

June 2020 - March 2021

  • Supported and made significant impacts to the internal Innovation Strategic Initiative which contributed to Internal Audit meeting their year-end board goal targets.
  • Embraced innovation by performing and automating various audit tasks using tools such as Alteryx Designer, SQL, and Python.
  • Contributed to audits outside of the business auditor role by performing both ITGC and data analytic responsibilities.

Fannie Mae, Washington, DC

Internal Audit – Associate

March 2019 - June 2020

  • Enhancement of audit workpapers using Innovation and Analytics (creation of Python scripts, various Alteryx workflows) reducing audit customers level of efforts while increasing value to audit processes.
  • Developed a strong understanding of key business areas and processes within the Multifamily space.
  • Effectively communicated with management and provided technical guidance and coaching to audit team members.
  • Assisted and coached in Internal Audit training day demonstrations (Alteryx Designer & PowerBI).

PwC, Tampa, FL

Experienced Risk Assurance Specialist

December 2017 - March 2019

  • Planned and performed in various SOX internal audit engagements in the Single-Family Space working in various workstreams such as Financial Reporting and DDO/Treasury Accounting
  • Effectively communicated with management and provided technical guidance to audit staff.
  • Developed an automated bot using UI path to cut admin time and reduce costs to the firm.

PwC, Tampa, FL

Process Specialist

May 2016 - December 2017

  • Worked closely with the day-to-day operations of the Audit Engagement Team.
  • Recognized by leadership for coaching and training team members on best practices in handling high volume engagements and achieving superior quality with deliverables.
  • Developed process improvements, efficiency, quality and deliverables.

Education

University of South Florida, Tampa, FL

B.S., Finance