Staff Internal Auditor
CurrentConducted audits to improve operations and assist the organization in managing risks.Prepared audit reports and recommendations for process improvements and presented findings to management in writing and orally.Managed a portfolio of audit projects and set milestones to ensure audit plan was completed timely. Assessed the adequacy of internal controls over financial reporting annually in compliance with requirements by the National Association of Insurance Commissioners. Served… Show more Conducted audits to improve operations and assist the organization in managing risks.Prepared audit reports and recommendations for process improvements and presented findings to management in writing and orally.Managed a portfolio of audit projects and set milestones to ensure audit plan was completed timely. Assessed the adequacy of internal controls over financial reporting annually in compliance with requirements by the National Association of Insurance Commissioners. Served on organizational committees to offer a risk and control perspective to various projects and initiatives. Assisted in the development of the annual risk-based audit program. Created flowcharts and narratives to document processes and controls. Show less