Evaluates and recommends changes to policy as needed based on audit findings and best practice.
March 13, 2023
Arranges daily department workflow to ensure audit schedules and deadlines are met.
February 02, 2023
Develop risk based audit objectives, design audit programs and schedules, including audit hours necessary for timely completion audits.
February 24, 2023
Report to the joint Audit Committee the results of audit reviews.
March 08, 2023
Prepares and distributes reports on the results of reviews and audits including recommendations for modification of management practices, fiscal policies, and accounting procedures as justified by audit findings.
April 27, 2023
Monitors implementation of audit recommendations and findings.
May 21, 2023