Communicate to those members of Senior Management the objective and scope of the audit, as well as any observations identified and provide recommendations which enhance controls, increase efficiency, improve processes or ensure compliance.
June 13, 2022
Arrange domestic and international travel itineraries.
October 07, 2022
Utilize the diverse talents of the staff by efficiently managing team member time, materials and budget while focusing on the goals and vision of the company.
October 12, 2022
Meet with Supervisory Committee on a quarterly basis to report on audits and other related activities performed by audit staff.
January 18, 2023
Answer phones and provide callers with responses to all types of requests, both routine and those requiring research and follow-up or directs calls to the appropriate person.
February 10, 2023
Act as a liaison with external auditors for all internal audit activities and services.
February 27, 2023
Provide management with a preliminary written report of the results and recommendations of each audit, review or investigation.
March 25, 2023
Handle expense claims, ensure adherence to Carlyle travel policies, and track reimbursements.
April 03, 2023
Facilitate completion of paperwork, including preparing for necessary signatures, gathering requirements, etc.
May 02, 2023
Create documents and presentation using MS Office Suite for internal and external correspondence and presentations.
May 13, 2023