Robert Collette

Robert Collette Email and Phone Number

Audit Director at Naval Audit Service @ Naval Audit Service
Manassas, Virginia
Robert Collette's Location
New Alexandria, Virginia, United States, United States
Robert Collette's Contact Details

Robert Collette personal email

About Robert Collette

Provide independent, professional and value-added internal audit services to the Department of the Navy that assists Naval leadership in improving organizational efficiency, accountability, and program effectiveness.

Robert Collette's Current Company Details
Naval Audit Service

Naval Audit Service

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Audit Director at Naval Audit Service
Manassas, Virginia
Employees:
130
Robert Collette Work Experience Details
  • Naval Audit Service
    Audit Director
    Naval Audit Service Apr 2008 - Present
    Oversee the execution of audit research and survey. Maintain awareness of the Navy’s major internal control weaknesses and risks in area of responsibility, through meetings and networking with DON personnel at all levels; in development of the annual audit plan, including submitting, as appropriate, audit topics that address high-risk areas in DON. Oversee the development of clear and concise audit objectives and methodology for complex areas that lead to audit findings. Evaluate progress against audit plan, provide timely information to management and customers. Assign work and on-the-job training consistent with staff abilities. Review and revise draft findings. Verify that w/ps support conclusions, findings, and recommendations; and audit documentation is appropriately marked & safeguarded from unauthorized disclosure. Ensure compliance with Naval Audit Handbook for timely reviews of w/ps. Approve survey, audit programs; and cross-referenced draft and final reports. Execute audit follow-up responsibilities in accordance with Handbook and Yellow Book. Communicate with senior management in DON and DoD, and others, to justify, defend, negotiate, or settle matters involving audit conclusions, findings, or recommendations. Ensure draft findings, reports, briefings, etc., are complete, concise, and accurate. Ensure recommendations improve DON processes, readiness, or operations, or result in monetary benefits. Take actions to obtain timely management comments on audit reports. Manage aligned, engaged, and high-performing teams through leading by example and executing organizational strategic mission and goals. Create positive, safe work environment. Uphold high standards of integrity & ethical behavior. Ensure that EEO principles are adhered to. Initiate corrective actions, as necessary; & promptly address allegations of discrimination, harassment, & retaliation. Maintain a positive and professional relationship with staff and Naval Audit Service mgmt.
  • Naval Audit Service
    Project Manager
    Naval Audit Service Oct 2003 - Apr 2008

Robert Collette Skills

Internal Controls Internal Audit Auditing Accounting Analysis Financial Reporting Financial Accounting Financial Analysis External Audit Strategic Planning Leadership Program Management Microsoft Excel Microsoft Office Risk Management Business Process Improvement Audit Performance And Program Audits Budgets Gaap Ifrs Process Improvement Sarbanes Oxley Act Analytical Skills Budgeting

Robert Collette Education Details

Frequently Asked Questions about Robert Collette

What company does Robert Collette work for?

Robert Collette works for Naval Audit Service

What is Robert Collette's role at the current company?

Robert Collette's current role is Audit Director at Naval Audit Service.

What is Robert Collette's email address?

Robert Collette's email address is rc****@****ail.com

What schools did Robert Collette attend?

Robert Collette attended Troy State University, George Mason University.

What skills is Robert Collette known for?

Robert Collette has skills like Internal Controls, Internal Audit, Auditing, Accounting, Analysis, Financial Reporting, Financial Accounting, Financial Analysis, External Audit, Strategic Planning, Leadership, Program Management.

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