Special Projects And Internal Audit Officer
Morell Credit Union Ltd
Morell, Prince Edward Island, Canada
- Determined procedural expectations and provided insights on additional protocols to elevate operational functions.
- Conducted audits of internal accounts and general ledgers to ensure that reconciliations were accurately executed and reported.
- Assisted in the development and research of member focused aspects of the institution to improve institutional function and ensure member attrition remained below or at average.
- Codeveloped the internal audit framework with executive… Show more
- Codeveloped the internal audit framework with executive management for the Credit Union through procedural comprehension and requirements.
- Remained informed with changes to the provincial probate, income tax, and finance acts along with FINTRAC recording keeping and reporting standards to continually develop the internal audit framework.