Deborah Logan Email & Phone Number

San Antonio, Texas Metropolitan Area

San Antonio, Texas, United States

Executes and leads audit assignments. Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.

San Antonio, Texas, United States

Designed and executed control design and operating effectiveness testing procedures across numerous HR and Insurance audits to evaluate the state of their risk and control environments. Performed audit planning activities to ensure audit engagements encompassed adequate coverage of key risks and controls.

San Antonio, Texas, United States

Provided risk-based assurance for across HR and Insurance business lines by testing processes and controls. Executed independent validation of audit-identified issues for closure to ensure the risk and root cause were mitigated.

Bryan/College Station, Texas Area

Receive and process all incoming inventory shipmentsMaintain records and track all inventory purchases and locationsMaintain records of all classroom installation dates performed by Instructional Media ServicesLead team of technicians and student workers in providing customer service to A&M faculty

San Antonio, Texas, United States

Tested processes and controls within the HR, CFO and AML departments to provide independent, objective assurance of risk management within USAA.