Performs assurance audits in the Internal Audit Plan and makes presentations to the Audit Committee of the Board of Education.
March 11, 2023
Assist with external audits and exams, including assisting in the preparation of required information and availability to assist as needed while external auditors and OCC examiners are on-site.
March 24, 2023
Prepare internal audit work papers that ensure adequate documentation to support conclusions and provides effective and reasonable recommendations.
March 29, 2023
Demonstrates deep knowledge and understanding of (or be able to quickly learn and understand) applicable relevant regulatory requirements and information such as the ISM Code, ISO standards, CFRs, USCG NVICs, USCG SIP and ACP Programs, STCW, SOLAS, and other marine-related regulatory standards.
March 30, 2023
Participate in training programs to ensure knowledge of all pertinent procedure and regulatory requirements to perform all aspects of this position in a competent manner.
March 31, 2023
Develops and implements a training program on common fraud schemes, common audit/fiscal review findings, and preventive measures for various levels of DOE staff.
April 10, 2023
Provides consultation to DOE administrators relating to potential fiscal reviews and in determining whether a fiscal review is warranted.
April 14, 2023
Communicates frequently and timely with operations management regarding deficiencies or areas of improvement identified, including making recommendations for remediation.
April 29, 2023
Monitors and tracks fiscal reviews and works directly with the various schools, complex areas, and offices to obtain all required documentation in a timely manner to ensure that deadlines are met for all fiscal review requests.
May 02, 2023
Leads and/or performs audit procedures, including identifying and developing issues and recommendations, developing criteria, reviewing and analyzing relevant information, collecting and evaluating evidence, documenting business processes and procedures, and completing audit documentation.
May 11, 2023
