Mshr Florandy Lopez

Chief Audit Executive at Santa Rosa Rancheria Tachi-Yokut Tribe

Florandy Lopez, MSHR, MBA, has extensive work experience in auditing and managerial roles. Florandy served as the Chief Audit Executive at Santa Rosa Rancheria Tachi-Yokut Tribe, where they were responsible for managing the Internal Audit Activity and developing risk-based audit plans. Florandy also oversaw the completion of internal audits, recommended operating procedures for efficiency improvement, and ensured compliance with regulations.

Prior to this, Florandy was an Internal Audit Manager and Senior Internal Auditor at the same organization, where they conducted compliance and operational audits and prepared audit work papers. Florandy also worked as an Internal Auditor for Santa Rosa Rancheria Tribal Departments and performed the National Indian Gaming Commission Minimum Internal Controls Standards audit for Tachi Palace Hotel and Casino.

Additionally, Florandy has experience in the US Navy, where they served as a CPO and Food Service Manager for NMCB 5. Florandy was responsible for the daily operation of the Dining Facility, menu formulation, and procurement of subsistence items. Florandy also managed the Combined Bachelors' Housing for personnel.

Furthermore, Florandy worked as a Contracting Officer Representative for the US Navy's COR) for NAS and CoR Advisors Group. In these roles, they developed, solicited, reviewed, and approved contracts involving the Food Service Division, including awarding civilian food service contracts.

Overall, Florandy Lopez has a background in auditing, management, and contracting, with a focus on ensuring compliance, improving efficiency, and managing internal controls.

Florandy Lopez, MSHR, MBA has a strong educational background. Florandy obtained a Bachelor of Science (BSc) degree in Accounting and Business/Management from the University of Nueva Caceres in the years 1978 to 1982. Prior to that, they completed their high school education at Ateneo De Naga in 1978, earning a High School Diploma with a focus on Secondary Education.

Later, Florandy pursued further studies and obtained a BSBA degree in Accounting from the University of Phoenix between 1996 and 1998. Florandy then pursued a Master of Science degree in Human Resources from Chapman University College from 2004 to 2010.

Florandy's dedication to education and pursuit of knowledge continued as they obtained a Master of Business Administration (MBA) degree with a specialization in Accounting from Brandman University from 2010 to 2014.

Based on the provided information, Florandy Lopez has an extensive educational background spanning over several decades and covering various disciplines, including Accounting, Business/Management, and Human Resources.

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Timeline

  • S

    Chief Audit Executive

    October, 2020 - present

  • Internal Audit Manager

    March, 2019

  • Senior Internal Auditor

    April, 2008

  • Internal Auditor

    June, 2007