Project Manager
• Assisted internal audit department in project management, administration, monitoring, and follow-up of audit activities.• Coordinated tracking and updating of audit calendar.• Organized and led monthly team meetings, maintained meeting minutes, and highlighted key takeaways and deliverables.• Set up online SharePoint folders.• Tracked quarterly remediation process by resolving issues on time and closing out in Accelus.• Supported internal audit department by preparing audit committee dashboard for quarterly audit committee meeting.• Tracked all audit reports issued and distributed to PwC.• Generated planning documentation for each audit: GEMS, Khalix, Bravo, IntegrityCounts, hotline, and contingency.• Deployed all SOX controls in Cadency system.• Set up all audits and auditable entities in Accelus, and closed out audits once work papers were completed.• Directed new initiatives and projects.