On June 4, 2010, the DOT Chief Financial Officer (CFO) issued a policy establishing internal control procedures for the planning and approval of all DOT conferences and workshops. (transportation.gov)
Ensured compliance with established internal control procedures by examining records, reports, operating practices, and documentation. (jobhero.com)
Audit Assistant, February 2000 to May 2004 Central California Financial - New Cityland, CA â $ cents Managed and monitored compliance with existing internal control procedures â $ cents Collected, reviewed and analyzed data sets documenting financial transactions â $ cents Assessed security, efficiency and compliance for existing information systems (resume-now.com)