I am part of the Internal Audit department at CS Financial. We are responsible for providing an oversight on the operation of our business from a Corporate down to the individual branch level.Over the past fiscal year, my position within the company has grown and expanded beyond an Operations Auditor into a Senior Auditor / Corporate Auditor. Recent Achievements with the company*Lead designer of the Audit Program used for both Canada and the UK*Provide training assistance for current and new auditors that join the team*Designed the Pre-authorized Debit (PAD) reconciliation tool used currently by the Finance Department*Designed the Cheque Processing Application (CPA) reconciliation tool used currently by the Finance Department*Created and is currently maintaining an ongoing company wide analysis from an Internal Audit perspective on how the branches and our National Collection Center (NCC) are collecting the money that is being lent out to customers.*Collaborated with the IM department in the development of a BI tool to provide an automated PAD and CPA reconciliation tool for the Finance Department.*Created and currently maintaining the Internal Audit Matrix program for a quick analysis on when, where and how many audits are completed by IA on a monthly, quarterly and yearly basis.*Created and updating as necessary Audit SQL Queries for corporate and field investigations.Currently in the process of obtaining my CFE (Certified Fraud Examiner) designation through the ACFE (Association of Certified Fraud Examiners).