Pat Downs, Cpa, Cisa, Cism work email
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Pat Downs, Cpa, Cisa, Cism personal email
Passionate about advancing the field of Internal Audit, I bring over a decade of experience in governance, risk management, and controls. My journey has been characterized by a commitment to quality assurance, the adoption of modern audit techniques including use of AI and analytics, and a focus on fostering improved risk management and operational efficiencies.Key Highlights:• Leadership in Internal Audit with an emphasis on quality assurance and professional standards.• Strong proficiency in IT and security governance, backed by knowledge of frameworks like COBIT, NIST, and ITIL.• An advocate for data-driven insights in audit, championing the use of analytics and modern methodologies.• Recognized communicator, known for delivering clear and impactful reports to senior stakeholders.• Commitment to team leadership, mentorship, and strategic planning, ensuring cohesive operations and shared growth.I believe in continuous learning and refinement of practices to stay aligned with industry best practices and organizational goals.
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Manager - It Audit And Advisory ServicesSutter Health Jul 2019 - PresentSacramento, California, Us• Managed and led integrated audit teams across multiple concurrent engagements, ensuring effective planning and execution.• Led all aspects of the audit and advisory lifecycles, ensuring clarity in engagement objectives, scope, and overall goals.• Demonstrated capability to execute audit and advisory engagements, in accordance with professional and departmental standards.• Experienced with managing co-sourced partners for IT audits, leveraging specialized skills that weren’t available in-house.• Demonstrated problem-solving abilities, especially in the realm of operational efficiency and risk mitigation.• Extensive information technology and security governance, risk management, and controls expertise, proficient in applying frameworks including COBIT, NIST, ITIL, and COSO.• Established trusted advisor relationships with key stakeholders, including 1:1 relationships and committee participation.• Leader of TeamMate+ audit software implementation, refining audit processes for greater efficiency and effectiveness.• Leader of the data analytics team expanding analytics usage in audit and advisory engagements, enabling data-driven risk identification, scoping, testing, visual reporting, and continuous auditing.• Introduced agile audit methodologies, enhancing audit efficiencies.• Established as a key communicator with strong written and verbal skills, engaging with various levels of management and executives.• Key participant in performing IT risk-based work plan processes, including risk identification, evaluation, prioritization, and project proposal preparation.• Led recruiting efforts to identify and evaluate candidates for roles ranging from IT Auditors to Business Intelligence Analysts.• Delivered coaching and mentoring to integrated team members, fostering their growth and leadership skills.• Key contributor to the development of the department's strategic plan, aligning departmental maturity with industry best practices and organizational goals. -
Senior It Audit ProfessionalSutter Health Nov 2018 - Jun 2019Sacramento, California, Us -
Senior Internal Audit ProfessionalSutter Health Feb 2016 - Oct 2018Sacramento, California, Us -
Audit ManagerGilbert Associates, Inc. Feb 2010 - Jan 2016Sacramento, Ca, Us• Managed and led all areas of the audit life cycle on multiple concurrent audits, reviews, agreed upon procedures, and other consulting projects annually for entities including privately held businesses and not-for-profit organizations.• Demonstrated ability to quickly understand and apply industry specific risks and regulatory requirements to lead the risk-based execution of IT, operational, and financial audits.• Successfully fostered strategic partnerships with existing clients to enhance relationships.• Effectively collaborated with company shareholders to develop new business by participating in client prospect interviews, industry networking events, and other marketing efforts.• Effectively presented final report, findings and recommendations, and other required communications to key stakeholders,
Pat Downs, Cpa, Cisa, Cism Skills
Pat Downs, Cpa, Cisa, Cism Education Details
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California State University-SacramentoAccounting -
Concord High School
Frequently Asked Questions about Pat Downs, Cpa, Cisa, Cism
What company does Pat Downs, Cpa, Cisa, Cism work for?
Pat Downs, Cpa, Cisa, Cism works for Sutter Health
What is Pat Downs, Cpa, Cisa, Cism's role at the current company?
Pat Downs, Cpa, Cisa, Cism's current role is Internal IT Audit Manager.
What is Pat Downs, Cpa, Cisa, Cism's email address?
Pat Downs, Cpa, Cisa, Cism's email address is do****@****lth.org
What schools did Pat Downs, Cpa, Cisa, Cism attend?
Pat Downs, Cpa, Cisa, Cism attended California State University-Sacramento, Concord High School.
What skills is Pat Downs, Cpa, Cisa, Cism known for?
Pat Downs, Cpa, Cisa, Cism has skills like Auditing, Gaap, Financial Reporting, Internal Controls, Accounting, Financial Accounting, General Ledger, Financial Statements, Budgets, Financial Analysis, Tax, Account Reconciliation.
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