Chief Internal Compliance Auditor
CurrentI manage and evaluate work unit and cross-departmental staff team performance on reviewing and revising policies and processes for governance compliance, accounting and information systems, internal controls, and information systems security to provide effective and efficient outcomes. It entails researching governance and implementing compliance measures for federal apportionments, state grants, and other funding sources received through financial instruments.I analyze and develop viable corrective and effective action recommendations for governance, internal controls, accounting and information systems, operational efficiencies, and long range strategic plans and budget forecasting based on personal technical experience, benchmarking, statistical analysis, peer review, collaboration with Director, Audit Committee, Executive Staff, and peer subject matter expert feedback. I perform and review audit investigations and report drafts; present and interpret audit report results to Audit Committee, Executive Staff, and the Director regarding risk and exposure for business and finance processes. Additionally, I provide technical advice at staff meetings advocating process improvements, financial, budgetary and governance compliance, internal control and audit risk education.
