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 .
December 15, 2022
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.
March 02, 2023
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.
March 19, 2023
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.
March 27, 2023
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.
March 29, 2023
Understanding of public accounting practices and procedures and internal audit process, technology and tools for planning, design, performance, testing and reporting.
March 31, 2023
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 05, 2023