Auditor

• Conduct a thorough review of audit work papers, reports, and related documentation.
• Assess whether the IA activity conforms to the 2025 IIA Standards and Code of Ethics.
• Evaluate the effectiveness of the IA function based on its charter, governance expectations, and strategic direction.
• Identify opportunities for enhancing IA policies, procedures, and coordination with external auditors.
• Determine internal auditing perceptions through interviews and surveys with executive management, governance, and stakeholders.
• Provide recommendations to improve IA performance, add value to management, and enhance credibility.
• Prepare a detailed written report outlining observations, compliance status, areas for improvement, and successful internal audit practices.

External Auditor, Quality Assessment Services

Principal DRG Coding Auditor

Senior Auditor, IT Audit

Senior Auditor – Credit Risk Management

Premium Auditor