Duane Sperbeck

Internal Auditor @Highgate

Dallas, TX, US

As an Internal Auditor, I am responsible for carrying out specific internal audit initiatives to ensure that the organization\'s financial, IT, operational, and compliance processes are in compliance with Sarbanes Oxley (SOX) requirements. My job duties include creating an internal audit scope, conducting internal audit processes, and generating a comprehensive internal audit report that summarizes the findings of my work.In my role, I work closely with the internal audit team and other functional and operating units of the organization to identify potential risks and implement measures to mitigate them. I utilize my expertise in auditing standards and SOX compliance requirements to ensure that all internal audit initiatives are carried out efficiently and effectively.

SUNY Schenectady County Community College

AS

State University of New York College at Potsdam

BA