Senior Internal Auditor
This highly motivated Senior Internal Auditor with a master’s degree in Accounting has more than 5 years of experience in internal audit. Recent experience includes performing a full cycle audit for a community bank including walkthroughs, planning, risk assessment, delivering, reporting and communicating results to upper management. Systems experience includes Teammate and Excel.
- Presented Audit Activity Report and Open Audit Findings to the Audit Committee quarterly
- Managed and led three Internal Audit staff and executed the annual audit plan throughout the audit year
- Developed and managed a proactive continuous risk assessment process focusing on identifying the inherent risks, evaluating the control design adequacy and identifying control gaps throughout the organization
- Built the RACM (Risk and Control Matrix) and Audit Program for over 25 auditable units from the ground up