Develop and manage the budget for the internal audit department.
March 11, 2020
Functional experience as a Chief Audit Executive of a substantial global company, or operated as a strong #2 audit executive in a global company.
May 07, 2020
Support with training and development so employees have the tools they need to reach their fullest potential.
June 30, 2020
Complete special reviews required by Company policy, senior management and/or the Audit Committee of the Board of Directors.
June 30, 2020
Secure their IT infrastructure and operations more economically.
July 07, 2020
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.
August 11, 2020
Summarize findings and recommendations of the audits and prepare reports and presentations for senior management and the Audit Committee of the Board of Directors.
August 28, 2020
Manage the performance of operational financial and compliance audits at the Company's different business units.
August 30, 2020
Provide counsel on new system implementation, acquisitions and other strategic initiatives to ensure that internal controls are considered and designed into the process.
September 08, 2020
Prepare the annual audit plan based on a risk assessment methodology.
September 24, 2020