Leslee Caesar Email & Phone Number

• Planning, organizing and coordinating the activities of the Internal Audit department.• Assessing areas of risk within the company and used the results to prepare the yearly audit plan.• The evaluation and examination of policies, procedures and systems to ensure that strong internal controls were maintained and/or implemented as necessary.• Execution of audits and preparation of audit reports with working papers and documentary evidence to support audit… Show more • Planning, organizing and coordinating the activities of the Internal Audit department.• Assessing areas of risk within the company and used the results to prepare the yearly audit plan.• The evaluation and examination of policies, procedures and systems to ensure that strong internal controls were maintained and/or implemented as necessary.• Execution of audits and preparation of audit reports with working papers and documentary evidence to support audit findings.• Presentation of audit findings to management, the Audit Committee and the Board of Directors.• Following up on the status of implementation of agreed upon recommendations.• Carrying out of special audits or reviews as requested by the Audit Committee. Show less

Bachelor'S Degree, Accounts

Education record