Internal Auditor
C.E.D.
11.2021 - Current
- Key focus in inventory reconciliations.
- Direct involvement in special projects.
- Serve critical role in onboarding and development.
Sara DeBee
Internal Auditor
Denton,TX
Summary
Strategic and detail-oriented Internal Auditor with over five years of experience specializing in risk assessment, internal controls, and operational audits within financial institutions and corporate settings. Expertise in developing tailored audit programs and identifying control gaps while effectively collaborating with cross-functional teams to drive compliance and operational efficiency. Actively pursuing the Certified Internal Auditor (CIA) designation to enhance professional capabilities. Proven track record in regulatory compliance and internal control documentation, with a strong foundation for transitioning into Sarbanes-Oxley (SOX) environments and business process audits.
Work History
Internal Auditor
Cornerstone Resources
08.2019 - 11.2021
- Assigned to Texas Region for branch internal audit operations.
- Shared key findings and resolutions with upper management and Executives.
- Developed customizable audit programs across departmental needs.
Member Relationship Officer
Chartway Federal Credit Union
11 2016 - 5 2019
Assistant Branch Manager
ACU of Texas
12.2014 - 8 2016
Member Specialist
ACU of Texas
08.2013 - 12.2014
Education
B.B.A. - Marketing
The University of Texas At San Antonio
San Antonio, TX05.2013
Skills
- Audit and risk evaluation
- Compliance and control analysis
- Development and execution of audit programs
- Mentorship and training
- Stakeholder communication and reporting
Websites
Affiliations
- The Institute of Internal Auditors
Timeline
Internal Auditor
C.E.D.
11.2021 - Current
Internal Auditor
Cornerstone Resources
08.2019 - 11.2021
Assistant Branch Manager
ACU of Texas
12.2014 - 8 2016
Member Specialist
ACU of Texas
08.2013 - 12.2014
Member Relationship Officer
Chartway Federal Credit Union
11 2016 - 5 2019
B.B.A. - Marketing
The University of Texas At San Antonio
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