JULIE M. OSBORN
Salem,IN
Summary
Seasoned professional with over a decade of experience in compliance, audit, and risk management. Highly motivated and skilled individual offering a comprehensive understanding of auditing standards. Expertise extends to internal controls, risk-based auditing, data analytics, risk management, and financial reporting; allowing effective assessment and identification of potential risks across the organization. Ability to analyze data, identify trends, and present clear findings to management ensures that risks are appropriately addressed and mitigated. Dedicated team player, committed to supporting the company's ERM program and contributing to the achievement of it's strategic goals.
Overview
29
29
years of professional experience
1
1
Certification
Work History
Senior Internal Auditor
GE Appliances
10.2023 - Current
- Collaborated with the C-SOX testing process, identifying and documenting key controls, performing walkthroughs and reperformance testing, and reporting findings to management.
- Conducted risk-based audits that led to the implementation of robust internal controls and improved operations.
- Collaborated with key stakeholders to lead a comprehensive account reconciliation audit, identifying and mitigating potential vulnerabilities.
- Developed and implemented a comprehensive internal audit SOP Library.
- Reviewed and analyzed hundreds of travel and living expenses monthly to ensure financial accuracy, control costs, mitigate risks, and promote transparency and accountability.
Internal Auditor
Hoosier Hills Credit Union
09.2017 - 10.2023
- Developed and executed risk-based audit plans and strategies using a proactive approach to identifying and mitigating financial and operational risks.
- Performed comprehensive operational and compliance audits ensuring adherence to policies, regulations, and best practices.
- Established and maintained robust internal audit policies and procedures to promote a culture of compliance and accountability.
- Effectively communicated audit results to key stakeholders, management, Supervisory Committee, and Board of Directors.
- Successfully implemented internal audit work schedules, plans, and financial budgets to optimize audit performance and reach department goals.
- Developed and maintained a comprehensive quality assurance and improvement program to ensure consistency, accuracy, and effectiveness of internal audit processes, leading to improved efficiency and effectiveness.
- Ensured the selection of qualified and cost-effective audit partners.
- Facilitated effective communication and collaboration between the internal audit department and the Supervisory Committee.
Corporation Treasurer
Paoli Community School Corporation
01.2007 - 09.2017
- Developed and oversaw comprehensive business office procedures and internal controls.
- Maintained accurate records of receipts and expenditures, ensuring compliance with Indiana State Board of Accounts regulations.
- Managed financial resources, aligning budgetary practices with state requirements and promoting fiscal responsibility.
- Performed in-depth analysis and oversight of fiscal controls and reporting.
- Made strategic decisions regarding investment allocation and banking partnerships.
- Maintained accurate financial records, ensuring timely and efficient cash flow management and reporting.
- Prepared and organized documents for monthly board meetings.
Teacher's Assistant
Paoli Community School Corporation
05.2005 - 01.2007
Research Editor
Video Monitoring Systems
08.2002 - 05.2005
Mortgage Loan Processor
Aim Financial
03.1999 - 03.2001
Mortgage Loan Processor
Bank West, FSB
09.1995 - 09.1997
Education
BBA - Finance
Western Michigan University
Kalamazoo, MI01.1995
Associate of Arts - Business
Muskegon Community College
Muskegon, MI01.1993
Skills
- Understanding of Auditing Standards & Practices
- Problem Solving & Critical Thinking
- Internal Control Framework & Risk Management
- Financial Institution Industry Knowledge
- Integrity, Objectivity, Professionalism, and Ethics
- Fraud Prevention, Detection, and Investigation
- Communication & Collaboration
- Organizational and Time Management Skills
- Team Management, Development and Coaching
- Process Improvement Focused
Certification
- CUNA Certified Credit Union Internal Auditor
- CUNA Credit Union Compliance Expert
- ServiStar Vertex Live Leadership Training
- IASBO Business Office Specialist
Timeline
Senior Internal Auditor
GE Appliances
10.2023 - Current
Internal Auditor
Hoosier Hills Credit Union
09.2017 - 10.2023
Corporation Treasurer
Paoli Community School Corporation
01.2007 - 09.2017
Teacher's Assistant
Paoli Community School Corporation
05.2005 - 01.2007
Research Editor
Video Monitoring Systems
08.2002 - 05.2005
Mortgage Loan Processor
Aim Financial
03.1999 - 03.2001
Mortgage Loan Processor
Bank West, FSB
09.1995 - 09.1997
BBA - Finance
Western Michigan University
Associate of Arts - Business
Muskegon Community College