Auditor & Risk Reviewer
SAMBA Financial Group
Total des années d'expérience :3 years, 4 Mois
March 2011- Current Internal Auditor & Risk Reviewer SAMBA Financial Group
* Completed Risk-Focused audit and special reviews.
* Supported Lead Auditors/Program Directors in conducting Business Monitoring of assigned audit entities and provided risk focused input.
* Reviewed products and processes to determine adequacy of controls and adherence to institutional standards.
* Provided input for developing Tailored Review Programs for audits.
* Supported team activity and sharing of excessive workloads as necessary.
* Achievements: * Developed abilities to identify product and process risks and effectiveness of controls
* Analyzed trends and identified potential risks in business/products/processes.
* Maximized potential of audit software and MS applications.
August 2010: UNCC (University of North Carolina at Charlotte) • BSBA: International Business, Marketing. • Minor: Philosophy.