Portfolio Administration Audit Manager
CurrentTasked with creating a team, outlining our scope, establishing audit criteria, developing procedure, implementing everything and running ongoing auditor team.Developed audit criteria for high material leases by reviewing case studies of high material write-offs, soliciting feedback from current operations employees and lifting specific fields from standard procedure.Created a SharePoint List with three separate audit forms for easily consolidated reportable audit findings.Implemented an agile approach to audit schedule to empower auditors to set their pace while maintaining firm project deadlines.