Customer Service Manager
Current- President of FlexNet (Diversity Equality & Inclusion)
- Perform, oversee and/or validate audits at a global level for a specific type of claim that are due back to the Office of Personnel Management and the Director's Office in Washington, DC.
- Assist external auditors that come on site for various recurring audits.
- Attend project/team meetings to keep informed of audit activities, issues and decisions and advise on risk/control matters.
- Document processes and control points using narratives and flowcharts (when appropriate).
- Assess and rank business process risk, using the risk based audit approach.