Internal Audit Manager
Perform financial, compliance, operational and performance audits. Prepare annual work plan and audit objectives based on evaluation of risk assessments including performance and compliance, considering savings and revenue opportunities. Recommend changes to correct deficiencies in internal controls; for the redesign of operational systems to improve efficiency and effectiveness; and prepare clear, concise and objective reports. Provide organizational and management consulting assistance to City departments. Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments. Assist external auditors as requested.
- Developed 2010/2011 internal audit plan for the City. Presented the plan for approval to Directors and City Manager.
- Worked with City Manager's office to develop the internal audit committee, educating committee members on risk and outlined responsibilities for the internal audit function
- Completed seven performance, compliance, and financial based audits in the first six months of employment, which required communications with a variety of city departments and personnel on all levels of the city.