Clara is success- and teamwork-driven, which determines her ability to collaborate with management to find the best solutions to help her clients succeed. Clara’s ability to work effectively with senior management, boards of directors, audit committee members and other auditors has given her the skills necessary to consult, assess and implement practical business solutions in an ever-changing environment in the private and public sectors. She is a regular presenter of internal audit-related topics at various local, regional and internal public sector events.
Her experience includes:
- Overall risk assessment and audit plan, determination of the design analysis, remediation implementation, analysis of operating effectiveness, reporting and presentations to audit committees and management
- Process assessments for the private and public sectors, to provide best practices from a variety of organizations and industries
- Implementation for process reengineering and implementation of remediation plans, including documentation of processes, policies and procedures across organizations and numerous government entities
Clara serves as the quality assurance senior director on several high-profile engagements and has performed quality assurance reviews for numerous public sector entities.