Audrey Clair
Corporate Internal Audit Manager | Treasury Professional | CPA | Cash & Banking, Financial Analysis, Compliance, Internal Audit
- Role
- Internal Audit Manager at Charles Schwab
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
About Audrey Clair
Some may wonder what keeps a heart curious. I believe, it\'s never fearing what comes next. The future holds things we can\'t even fathom at the present. Dedication, curiosity, and creativity constantly place a fire within me. A few important things about me are:* Passionate about animals, children and serving the community* CPA, hoping to pursue a career that provides growth of my accounting knowledge and constantly challenges me to care for people
Experience
Internal Audit Manager
Oct 2023 — Present
Treasury Internal Audit Manager covering audits over Liquidity Risk, Liquidity Management, Market Risk, Balance Sheet Management and Treasury Capital Markets (including derivatives) for Charles Schwab- responsible for the day-to-day project management of the audit execution including running walkthroughs with the business, building the risk and control matrix (RCM) and test plan, assignment and monitoring of controls and testing, managing audit deliverable due dates, fielding general staff and sr auditor questions, providing status updates to the business, and more.
Education
Texas Christian University
Transferred, Pre Business
2012 — 2013
Auburn Mountainview High School
High School Diploma
2008 — 2012
University of Washington Tacoma
Master of Accounting, Accounting
2016 — 2017
UW Foster School of Business
Bachelor of Business Administration (B.B.A.), Accounting
2013 — 2016
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