Detail-oriented professional with extensive experience in audit planning, internal controls, and regulatory compliance. Proven ability to conduct thorough audits and communicate findings effectively, driving adherence to internal policies.
Overview
25
25
years of professional experience
1
1
Certification
Work History
Internal Auditor
FDVA
Largo
01.2020 - Current
Conducted audits to assess compliance with internal policies and regulations.
Evaluated financial records for accuracy and adherence to standards.
Communicated audit findings to management for review and action.
Manager of Internal Audit
SESLOC Federal Credit Union
San Luis Obispo
12.2016 - 09.2018
Developed audit plans and schedules for effective resource allocation.
Conducted internal audits to ensure compliance with regulatory standards.
Reviewed financial statements for accuracy and adherence to policies.
Internal Auditor
Industrial Federal Credit Union
Lafayette
04.2015 - 11.2016
Conducted audits to assess compliance with internal policies and regulations.
Evaluated financial records for accuracy and adherence to standards.
Communicated audit findings to management for review and action.
Chief Internal Auditor
Bankers Financial Corporation
St. Petersburg
10.2000 - 02.2013
Led comprehensive internal audits to ensure compliance with regulatory standards.
Developed risk assessment frameworks to identify potential operational weaknesses.
Collaborated with management to enhance internal controls and procedures.