Jon McGinnis

Director Chief Audit Executive, Internal Audit Services @One Call

Jacksonville, FL, US

Established the Internal Audit function for the Company (compliant with the IIA International Professional Practices Framework (IPPF)), established an internal “Assurance Forum to ensure coordination with 2nd line of defense functions, developed audit charter, policies, procedures, reporting templates, etc. Ongoing facilitation of the annual SSAE 18 SOC I and II testing and reporting, conduct annual risk assessment and mid-year rollforward enabling the development and adjustments to the audit plan, manage and train audit staff, conduct operational process reviews and analysis; identify process inefficiencies, risks, internal control improvements, etc. resulting in enhanced customer service and cost savings, conduct in person and Teams meetings with key stakeholder and executive leadership, prepare professional audit reports and quarterly presentations for internal management and the Audit Committee of the Board.

University of North Florida - College of Business Administration

BA, Accounting