Understands the relevant products and services and the markets in which they are sold and their risk return to the organization.
September 24, 2021
Prepare written reports for management on project progress, remediation, and other requested topics.
November 08, 2021
Demonstrated personal development skills by identifying areas needed for improvement, listing strengths and development points, and takes actions to meet these needs, learning from mistakes, openly acknowledging them and adjusting activities and behaviors as appropriate.
November 14, 2021
Review and approve the design of internal controls associated with new business processes, system changes, or new regulatory standards to ensure the adequacy of controls while maintaining process efficiency.
November 15, 2021
Collaborate with the first line in development of action plans to assess the adequacy of action taken by management to correct reporting deficient conditions, accepting adequate corrective action and continuing reviews with appropriate management on action considered inadequate until satisfactory resolution.
January 11, 2022
Support the full management of internal controls over financial reporting cycle, including annual top-down scoping and risk assessment and establishment of Risk and Controls Matrices, including annual documentation refresh and design evaluation.
January 26, 2022
Provides ideas and information in ways that helps partners/customers move from problem stating discussions to problem solving processes.
January 28, 2022