Emma Mueller

About Emma Mueller

Audit leader with nine years of experience across financial, operational, and IT risk…

Experience

1. Internal Audit Supervisor

   Cincinnati Public Schools

   Oct 2021 — Present · Cincinnati, OH, US

   Independently execute compliance, operational, and IT audits.• Lead a multi-year project to enhance the District\'s IT risk management framework• Design a District system inventory mapping and documentation of ITGCs over identified key systems and applications.• Conduct ITGC testing over cloud-based platforms (Azure AD), authentication controls, database security, and network infrastructure. • Evaluate application and operating system configurations for compliance with NIST 800-53, NIST 800-34, NIST 800-37, and District security policies • Draft and revise audit plans, work programs, and reports aligned with District objectives and regulatory requirements.• Conduct detailed risk assessments.• Present audit reports and findings to the School Board and Audit Committee.• Collaborate with IT and Finance to design practical remediation plans. • Evaluate compliance with the state of Ohio and District-wide policies and regulations.• Coordinate and manage multiple audit projects simultaneously.• Supervise and coach Internal Audit staff and interns.• Establish a dynamic dashboard for the Audit Committee which provides real-time insights into project statuses, past recommendations, external audits, and district information.• Create and implement a comprehensive audit project tracking system for the Internal Audit team through Smartsheets.