Lucy Steele, Cia, Cfe Email & Phone Number

University Of Northern Iowa

Iowa City, Iowa, United States

Cedar Rapids, Iowa, United States

Cedar Rapids, Iowa, United States

- Establish and maintain relationships with business and community partners across Eastern Iowa - Advocate for employer transformation with Work Based Learning opportunities - Design and execute project management timelines for business partners for customized goals with local iJAG programs - Created Development department standard operating procedures - Coach specialists, program managers, and new hires through Employer Engagement framework - Assist with the planning and execution for local and statewide events- Collaborated with JAG National for strategy around data solutions

-Assisted in creation, implementation and maintenance of Global Internal Audit Data Analytics methodology and established timelines for global data analytics roadmap- Initiated a transformation from a non-data driven mindset into a data driven mindset throughout internal audit departments globally- Drove accountability for implementing data analytics across Aegon's global business units as lead of global data analytics workstream - Monitored and managed local country unit status of metric completion- Coached global data champions on executing data analytics by developing and administering training sessions - Created and analyzed interactive dashboards within PowerBI to identify high-risk processes used as an input for annual risk assessment - Increased use of data analytics in audits by over 100% over 2 years

Cedar Rapids, Iowa

- Performed detailed risk and control analysis over SOx, finance, operational, IT, and compliance processes across the company- Developed and maintained positive working relationships with leaders embedded in the first and second line- Supported auditor in charge to identify risks, controls, and the reporting of potential issues identified - Identified and implemented innovative ways to enhance audit methodology to increase efficiency while remaining compliant with IIA standards

Cedar Rapids, Iowa

Collaborated among multiple teams to complete projects. Created Credit Name Limit Report for Reinsurance team. Assisted with documentation of Conversion Business Requirement process.

Fairfield, Iowa

I assisted with the planning and execution of various internal events that reached upwards of 200 employees. Additionally, I was able to have hands-on experience with designing and organizing the largest annual event, the Ignite Conference, for over 1,000 employees and clients. The communication, project management, and technical skills that I was able to practice allowed me to understand the intricacies of event planning on a large scale.