Board Member

• Jun 2022 - Present

Chief, Internal Audit Services

• Jan 2020 - Present

Senior Internal Auditor

• Jun 2019 - Dec 2019

Senior Audit and Risk Professional

• Jul 2009 - May 2019

Responsibilities: • Monitors multiple cross functional projects, including liaising with project manager and staff to ensure key risk areas and on-going issues have been identified. This includes interviewing key members of the project team, attending project meetings to keep abreast of project revisions/deviations. • Utilizes audit frameworks and tools to provide project status updates and related deliverables to Audit Manager. • Performs the preliminary assessment of operations, functions or activities and gathers information on key business risks; evaluates the adequacy of the controls designed to manage those risks; identifies opportunities for improvement and develops recommendations for management. • Performs audit processes/documentation in accordance with the Institute of Internal Auditors Professional Standards. • Provides critical analysis and assesses effectiveness of business management processes and programs, operational and technical issues. • Provides expertise, advice and opinions to internal customers, including senior management regarding compliance with legislation, regulations, policies, standards or guidelines, and/or areas for improvement. • Provides input into the department’s annual operational audit plan which supports delivery of effective audit management services for the organization. • Performs ongoing analysis and research in seeking innovative ways to improve efficiency and effectiveness of processes and making respected, influential recommendations of new ideas. • Assists in the mentoring and development of Internal Audit Staff. Show less

Internal Auditor

• Jul 2004 - Jun 2009