Lydia Hoffman Email & Phone Number

Lacey, Wa, Us

Tumwater, Washington, United States

Responsible to manage the agency's enterprise risk framework and coordinate the internal control strategic plan.

Responsible for designing and overseeing a coordinated enterprise fraud framework and approach for fraud detection, assessment, prevention, investigation, and mitigation strategies to minimize the Department’s fraud inherent risk exposure.Develop and deploy a biennial enterprise plan to progress the agency’s fraud mitigation maturity.Own and maintain the enterprise fraud risk register.Provide control recommendations to the agency to reduce fraud and enterprise-wide risk.Works… Show more Responsible for designing and overseeing a coordinated enterprise fraud framework and approach for fraud detection, assessment, prevention, investigation, and mitigation strategies to minimize the Department’s fraud inherent risk exposure.Develop and deploy a biennial enterprise plan to progress the agency’s fraud mitigation maturity.Own and maintain the enterprise fraud risk register.Provide control recommendations to the agency to reduce fraud and enterprise-wide risk.Works with Enterprise Risk Officer to support the agency-wide Enterprise Risk Management (ERM) and Internal Control programs. Show less

Olympia, Washington, United States

Managed the development of the agency’s strategic plan and enterprise risk program through providing expert level guidance and coordination in working with executive staff. Administered agency’s annual risk self-assessment and all other risk assessment related procedures.Managed the agency’s accreditation program through the Commission on Accreditation for Law Enforcement Agencies.

Responsible for the business process aspect for each audit engagement, form audit planning, to risk assessments, through final audit presentation, and managed project priorities and resources.Provided interpretations of complex materials by assessing evidence and drawing conclusions.Identified best or leading practices as well as opportunities to improve operational effectiveness and efficiency.Provided consultation advice and training to agency staff on internal controls and… Show more Responsible for the business process aspect for each audit engagement, form audit planning, to risk assessments, through final audit presentation, and managed project priorities and resources.Provided interpretations of complex materials by assessing evidence and drawing conclusions.Identified best or leading practices as well as opportunities to improve operational effectiveness and efficiency.Provided consultation advice and training to agency staff on internal controls and enterprise risk management. Show less

From April 2018 – October 2018, served as the agency's Chief Audit Executive and Ethics Advisor. Was responsible for the agency's audit activities in alignment with the agency’s enterprise risk program, consisting of internal and external audits, and risk assessments.Served as the external audit liaison for external audits.Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk throughs for compliance with documented… Show more From April 2018 – October 2018, served as the agency's Chief Audit Executive and Ethics Advisor. Was responsible for the agency's audit activities in alignment with the agency’s enterprise risk program, consisting of internal and external audits, and risk assessments.Served as the external audit liaison for external audits.Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walk throughs for compliance with documented processes. Show less

Planned and conducted internal audits and evaluated existing internal controls for agency departments.Conducted investigations (whistleblowers, personnel investigations, critical incident reviews, etc.) and document findings within prescribed timelines.Developed and performed Operational Inspection Reviews based on enterprise risk priority for prison facilities to ensure they were meeting both American Correctional Association standards and agency laws and policy.Served as the… Show more Planned and conducted internal audits and evaluated existing internal controls for agency departments.Conducted investigations (whistleblowers, personnel investigations, critical incident reviews, etc.) and document findings within prescribed timelines.Developed and performed Operational Inspection Reviews based on enterprise risk priority for prison facilities to ensure they were meeting both American Correctional Association standards and agency laws and policy.Served as the agency’s Ethics Advisor. Show less