Participates in the annual Enterprise Risk Assessment and Fraud Risk Assessment processes, summarization of results, and preparation of overviews for executive management and the Audit Committee of the Board of Directors.
January 02, 2023
Provides ideas and information in ways that helps partners/customers move from problem stating discussions to problem solving processes.
January 05, 2023
Understands the relevant products and services and the markets in which they are sold and their risk return to the organization.
February 05, 2023
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.
March 03, 2023
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.
April 02, 2023
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.
April 07, 2023
Prepare written reports for management on project progress, remediation, and other requested topics.
April 16, 2023
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.
April 29, 2023