Herman D.
Interim Internal Auditor @University Of New Orleans
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WORK HISTORY
Interim Internal Auditor @University Of New Orleans
New Orleans, LA, US
Plan and execute internal audits to evaluate risk, strengthen controls, and ensure regulatory compliance- Work directly with the University President and CFO to align audit priorities with institutional goals- Develop and present the annual audit plan to senior leadership and the Board of Supervisors- Investigate financial irregularities, policy violations, and operational concerns across departments- Collaborate with University Police, legal counsel, and external auditors on complex investigations- Maintain detailed audit documentation in alignment with IIA standards- Update and manage internal audit policies and the university’s audit website- Promote ethical practices and support compliance with state and federal regulations
EDUCATION
University of New Orleans
Bachelor's degree, Finance - Data Analysis
International High School of New Orleans
High School Diploma
University of New Orleans
Bachelor of Science - BS, Accounting
ABOUT HERMAN D.
I am a proud UNO Alumi . On my journey to becoming a CPA! Important characteristics of mine are Honesty, Integrity, Determination, and Kindness. They will always shine through my work and how I respect others!
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