Dennis Sugden
Audit Manager @State of Nebraska
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WORK HISTORY
Audit Manager @State of Nebraska
Lincoln, NE, US
EDUCATION
Doane University
B.A., Accounting
Doane University
Masters of Arts, Management
Southeast Community College
A.A.S., Accounting
SKILLS
ABOUT DENNIS SUGDEN
As a Farmers & Merchants Bank Internal Auditor, I am responsible for evaluating the adequacy, effectiveness and efficiency of the systems of control within the Bank and its Offices. My responsibilities include:• Safeguarding assets, maintaining flow of information and ensuring errors and irregularities are discovered and corrected promptly• Assisting personnel comply with managerial policies and procedures, laws, regulations and sound fiduciary principles• Maintaining the integrity and accuracy of the Bank’s accounting data• Collaborating with the Audit Committee to set goals and objectives• Communicating with supervisors and managers for better awareness and understanding• Evaluating all internal control systems for accuracy and relevance and documenting findings• Appraising Bank’s profitability and operating efficiencies• Contributing to the team effort by upholding Farmers & Merchants Bank operating and customer service standards
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