Compliances professional with over two decades of experience focused on the daily workflow of the internal audit team and function by assisting in strategically planning and developing internal auditing process to ensure compliance with regulatory standards and deploying staff to conduct both scheduled and non-scheduled audits. Adaptive and deadline-oriented consistently executes and completes multiple projects in high-stress environments. Meticulous leader and strategic planner with comprehensive managerial acumen, offering vision and motivational acumen.Managed and directed the internal audit functions of units, investigations, and staff to ensure that policies, procedures, and internal controls are designed and functioning to effectively and efficiently accomplish organizational goals. Analyzed internal controls, reviewed operations, presented recommendations to management, completed audits within the established time schedules and in accordance with department standards, writes concise and professional audit reports, and develops audit programs. Assisted in maintaining the company standard operating procedural manuals. Interviewed, selected, hired, and promoted team members. This included training, developing, performance management, conducting disciplinary actions and terminations. Managed the onsite working relationship with the external auditors, to include planning and reliance activities.