Demonstrated strong analytical skills, including ability to analyze business and financial activities, understand and describe process flows, strengths and weaknesses, and develop creative solutions to improve efficiency and effectiveness.
April 04, 2021
Demonstrates thorough knowledge and/or a proven record of success in completing aspects of the Internal Audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology .
April 18, 2021
Review and compare financial metrics and internal controls against evolving industry trends and best practices, identify gaps, and propose creative, pragmatic solutions for potential financial and IT risks and control issues.
April 30, 2021
Leading teams, emphasizing the supervising of staff by creating a positive working environment through the building of solid relationships with team members, the monitoring of workloads of all team members, adjustment and redistribution of assignments accordingly to promote work/life quality, taking into account team members' capabilities and needs and meeting of client expectations, encouragement of team dialogue, providing candid, meaningful feedback in a timely manner, keeping team members and leadership informed on progress and issues.
May 22, 2021
Development and control of department budget including budget setting process with outsourced provider, monitoring actual time and expense charges and identification of significant variances for follow up.
May 24, 2021
Understanding of public accounting practices and procedures and internal audit process, technology and tools for planning, design, performance, testing and reporting.
June 06, 2021
Prepare insightful written reports and support the internal audit team in partnership with the business to verify that recommendations are implemented in a timely and effective manner.
June 09, 2021