Delaine Carpenter

Auditor

U.S. Department Of The Interior

08.1992 - 06.2018

Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
Collaborated with cross-functional teams to identify areas of risk and implement preventative measures.
Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
Followed established auditing processes to meet internal and regulatory requirements.
Communicated with auditee staff to obtain necessary information for audits.
Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
Interviewed auditees to gather data needed to conduct audits.
Developed audit policies, guiding administrative and technical functions.
Prepared working papers, reports and supporting documentation for audit findings.