Staff Auditor, Vendor Compliance Audit
Current- Utilized project management skills for upcoming audits by planning audit timing, corresponding with audit clients, sending request letters, and coordinating travel and on-site schedules ensuring consistency with the annual audit plan and schedule.- Conducted operational audits related to consumer experience, data and physical security, financial stability, supplier management, amongst other areas.- Executed multiple remote, desktop testing procedures to support travel audit teams, conduct remote audits as assigned.- Managed the remediation process of vendor audits, tracked findings using an internal Audit and Compliance Management System, and communicated all results timely.- Identified areas for improvement in departmental processes and audit work programs, including the development and implementation of solutions in collaboration with Vendor Compliance Audit Manager and Director.
