Karson Tofte Email & Phone Number

Rochester, Ny, Us

United States

Johnson City, New York, United States

Elmira, New York, United States

- Authored audit reports detailing the audit objectives, scope, findings and recommended corrective actions for a publicly traded bank with $2.7B assets under management.- Identified, evaluated, and documented business risks and the internal controls which mitigate risks.- Assisted the bank’s departments and branches by evaluating control deficiencies including root cause analysis and action plan for issue remediation.- Advised management on their remediation efforts for control issues, ensuring appropriate actions were taken in a timely manner.- Used technology-based tools to review, design, and implement the internal audit function.- Collaborated with entire Audit Department to ensure timely audit planning, internal control testing, and issue remediation in accordance with the management response.- Cooperated with external auditors to ensure detailed and methodical reporting in accordance to the Sarbanes-Oxley Act of 2002.

Bachelor Of Arts - Ba, Economics And History

3.8 GPA

Education record