Develop and manage the budget for the internal audit department.
October 31, 2022
Summarize findings and recommendations of the audits and prepare reports and presentations for senior management and the Audit Committee of the Board of Directors.
November 19, 2022
Prepare the annual audit plan based on a risk assessment methodology.
December 21, 2022
Plans and performs all aspects of highly complex engagements including audits of the effectiveness of the internal controls for multi-billion dollar investment funds, agency wide information system development processes, agency information security, and other specialized engagement topics.
January 12, 2023
Complete special reviews required by Company policy, senior management and/or the Audit Committee of the Board of Directors.
January 31, 2023
Manage the performance of operational financial and compliance audits at the Company's different business units.
February 13, 2023