Laura Morgan
- Role
- Assistant Audit Manager at Domtar
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Laura Morgan
Proven career successes in identifying key risks and controls while leading and…
Experience
Assistant Audit Manager
Sep 2017 — Present · Fort Mill, SC, US
Leads the planning, supervision, and execution of SOX testing and risk-based operational audits, applying technical expertise to identify control gaps, assess risk, and recommend strategic solutions to Senior Management.• Drafts audit reports for Senior Management and the Audit Committee.• Manages, trains, and mentors a team of direct reports, fostering professional growth, delivering performance feedback, and driving a culture of continuous improvement and operational excellence.• Oversees the monitoring and reporting of management action plans, ensuring timely remediation, and reinforcing accountability across business units.• Uses Power BI to analyze data, identify trends, and enhance reporting for data-driven decision-making and audit insights. • Administers the AuditBoard platform, leading the implementation of the OpsAudit module to standardize audit processes and improve efficiency.• Designed and maintains a SharePoint site for onboarding and departmental resources. • Manages multiple concurrent projects, consistently delivering high-quality results within deadlines. • Created an audit framework for the newly integrated company which supported the annual audit plan.
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