Alex Thomas

Staff Auditor @Kentucky Lottery Corporation

Louisville, KY, US

Strategize and execute audit engagements covering organizational and functional processes.• Effectively convey audit recommendations to stakeholders.• Compile comprehensive audit reports for presentation to the Audit Committee, adhering to the International Professional Practices Framework (IPPF) established by the IIA, and oversee follow-up on corrective actions.• Conduct operational tasks such as approving Scratch-Off and Lottery game deployments, reviewing daily drawing logs, and facilitating ticket reconstructions.• Monitor promotional drawings to guarantee adherence to regulatory standards and guidelines.• Contribute to the development of the annual audit plan utilizing a risk assessment approach.