- Developed process flow diagrams for departmental audit process. Documented written process and procedures for internal audits process.
- Provided input for annual audit pre-planning by providing status of assigned business processes for Canada, US and Latin America.
- Identified internal control issues and worked with assigned business process owners to recommend process improvements.
- Participated in internal audit teams for audits of Software Royalty, Pricing (US and Canada), Business Partner Management, Human Resources/Payroll, Accounts Receivable, Warranty Management and Incentives and Commissions processes and control points. Served as team lead for US Pricing audit.
- Prepared audit findings indicating condition, cause, effect and risk; proposed audit recommendations and communicated with audit team and clients.
- Communicated finding results in a formal written report to management with appropriate follow-up with process owners until completion validated.as directed.