London Smith
North Augusta
Summary
Dynamic Senior Internal Auditor with expertise in internal controls, audit reporting, system development and implementation, and fraud investigation.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Internal Auditor
Savannah River Nuclear Solutions LLC.
Aiken
08.2022 - Current
- Evaluated internal controls, policies, and procedures for compliance with company standards and government regulations.
- Prepared detailed audit reports highlighting findings and recommendations.
- Presented results of audits at various meetings, including executive-level forums.
- Provided training to junior auditors on auditing techniques and methodologies.
- Provided training on internal controls to other departments
Business Process and System Analyst
Augusta University
Augusta
12.2021 - 08.2022
- Implemented and directed the organization's conflict-of-interest process, system, and policy.
- Implemented and directed other IT systems for the Division of Audit, Compliance, Ethics, and Risk Management (ACERM).
Internal Auditor
Augusta University
Augusta
01.2018 - 12.2021
- Collaborated on investigations of fraud, theft, and foreign espionage.
- Evaluate internal controls, policies, and procedures for compliance with company standards and government regulations.
- Prepared detailed audit reports highlighting findings and recommendations
- Presented the results of audits at various meetings, including executive-level forums.
- Managed the internship program for the Department of Internal Audit.
Accountant
Augusta University
Augusta
05.2015 - 01.2018
- Reconciled unbalanced accounts throughout the University system, filed sales tax for all University departments, and managed the Business Office cashiers’ closeout process.
Accountant
University Of Georgia
Athens
07.2013 - 05.2015
- Reconciled federal financial aid funds, created and implemented university policies, and managed the student work-study program.
Education
Master of Arts - Public Administration
Augusta University
Augusta, GABachelor of Arts - Accounting
Augusta University
Augusta, GASkills
- Internal controls
- Audit reporting
- Risk assessment
- Compliance auditing
- Financial auditing
- Process and procedure auditing
- Fraud investigation
- Data analysis
- System implementation
- Team leadership
- Data analytics
- Experienced with PeopleSoft financials
- Experienced with Oracle Analytics Server (OAS)
- Highly experienced with Microsoft Excel
Certification
Certified Internal Auditor (CIA)
Affiliations
Former President of the Central Savannah River Area (CSRA) Internal Auditors Association
References
References available upon request.
Timeline
Senior Internal Auditor
Savannah River Nuclear Solutions LLC.
08.2022 - Current
Business Process and System Analyst
Augusta University
12.2021 - 08.2022
Internal Auditor
Augusta University
01.2018 - 12.2021
Accountant
Augusta University
05.2015 - 01.2018
Accountant
University Of Georgia
07.2013 - 05.2015
Master of Arts - Public Administration
Augusta University
Bachelor of Arts - Accounting
Augusta University