Senior Internal Auditor

• Sep 2022 - Present

Internal Auditor

• Nov 2007 - Present

Conducts and documents complex audit projects in accordance with the Standards for the Professional Practice of Internal Auditing and department policies and procedures with minimum supervision.Identifies the key control and risks of the system under review.Evaluates audit scope/objectives.Develops an audit program and determines the audit procedures to be used.Reviews records and documents to identify any area(s) of violation and/or non-compliance with university policies and procedures and relevant regulations.Analyzes functions and activities in assigned areas; reviews the adequacy of the system of control that affects operational activities. Interprets evidentiary data as a basis to provide an informed, objective opinion of the adequacy and effectiveness of the system under review.Coordinates and interacts with administrators, faculty and staff as needed and occasionally interacts with vendors doing business with the university.Prepares audit workpapers that identify sufficient, reliable, relevant and useful information as audit evidence to support results and conclusions. Prepares draft written reports and recommendations for improvement of controls/processes under review. Presents draft reports to management including supporting detailed findings and works with management to reach agreement regarding management action plans to address any areas of risk exposure, process improvement opportunities and/or control weaknesses identified during the course of the audit.Chosen to participate in the TEAMS (Training Enables a Managers Success) program. This program was created to provide a foundation of key managerial and leadership competencies and promote a culture enabling shared success among a select group of first line and mid-level staff members.

Manager, Data Quality Audits

• Dec 2006 - Nov 2007

Audit Supervisor II

• Apr 2004 - Dec 2006

Senior Auditor

• Aug 1999 - Apr 2004

Internal Auditor

• Aug 1997 - Aug 1999

CPA Assistant

• Feb 1997 - Jul 1997