Josh Devoe, Cia Cisa Crisc Email & Phone Number

Omaha, Ne, Us

Key Responsibilities:‎• Plan, supervise, execute testing, and develop audit reports for routine and complex audits, including information technology, financial, operational and integrated audits.• Develop, run, and report on continuous audit routines, both automated and non-automated.• Coordinate open issues management to help ensure timely completion of risk-mitigating activities.• Lead, monitor, and review testing in support of the following activities: annual external audit… Show more Key Responsibilities:‎• Plan, supervise, execute testing, and develop audit reports for routine and complex audits, including information technology, financial, operational and integrated audits.• Develop, run, and report on continuous audit routines, both automated and non-automated.• Coordinate open issues management to help ensure timely completion of risk-mitigating activities.• Lead, monitor, and review testing in support of the following activities: annual external audit, Model Audit Rule (MAR) and Federal Deposit Insurance Corporation Improvement Act (FDICIA), and Gramm-Leach-Bliley Act (GLB Act or GLBA).• Collaborate with external auditors and consultants for Internal Audits co-sourced projects.• Provide audit and consulting services on company projects• Coordinate and develop reporting for management and the Audit Committee on the status of open issues. Show less

Mutual Of Omaha