Audit Manager

• Nov 2018 - Present

Audit Manager

• Nov 2015 - Nov 2018

Business Owner

• May 2015 - Apr 2016

Sanders Business Consulting can provide a variety of accounting and consulting services to help your business succeed and grow. From Enterprise Risk Management to Fraud Detection to basic Bookkeeping, Sanders Business Consulting will tailor a service plan that fits your companies needs. Sanders Business Consulting can provide a variety of accounting and consulting services to help your business succeed and grow. From Enterprise Risk Management to Fraud Detection to basic Bookkeeping, Sanders Business Consulting will tailor a service plan that fits your companies needs.

Senior Internal Auditor

• Feb 2014 - Jan 2015

As part of the Corporate Governance department, I am responsible for performing an annual risk assessment as part of the enterprise risk management process. Using the risk assessment, I prepare/update a three-year audit plan listing the timing of internal audits. In addition to planning, performing, and reporting on the internal audits performed in accordance with the plan, I am also responsible for conducting special investigations, risk audits, and fraud investigations. As part of the Corporate Governance department, I am responsible for performing an annual risk assessment as part of the enterprise risk management process. Using the risk assessment, I prepare/update a three-year audit plan listing the timing of internal audits. In addition to planning, performing, and reporting on the internal audits performed in accordance with the plan, I am also responsible for conducting special investigations, risk audits, and fraud investigations.

Senior Accountant

• Jan 2013 - Feb 2014

As a Senior Accountant at REDW, I focused solely on internal audit. I would assist clients in risk assessment and development of the audit plan. With my team, I would then plan the internal audits, which included coordinating timing and writing the audit program. Then I would supervise staff in the performance of the audit testwork, write the audit report, and present the audit report to the client's audit committee and/or Board of Directors. As a Senior Accountant at REDW, I focused solely on internal audit. I would assist clients in risk assessment and development of the audit plan. With my team, I would then plan the internal audits, which included coordinating timing and writing the audit program. Then I would supervise staff in the performance of the audit testwork, write the audit report, and present the audit report to the client's audit committee and/or Board of Directors.

Internal Audit Manager

• Jan 2009 - Dec 2012

As the sole internal auditor in the organization, I initiated the internal audit function at Ernest Health. This included documenting the significant processes at the hospitals as well as home office, and the identification of key controls. I was responsible for developing an audit plan, writing the audit programs, testing key controls, and reporting the results of the audits to company management. In my time at Ernest Health, the results of the internal audits significantly improved over time and I was able to make significant changes to the processes, policies, and procedures in order to standardize the operation of the key controls and increase efficiency in the organization.

Internal Auditor

• Oct 2006 - Dec 2008

Special Projects Manager

• Sep 2005 - Sep 2006

budgeting, financial reporting, acquisitions budgeting, financial reporting, acquisitions

Internal Auditor

• Jul 2004 - Sep 2005

Conduct internal audit testing Conduct internal audit testing

Senior Associate

• Jun 2002 - Jun 2004

Associate

• Jul 2000 - Jul 2002