Lauren Dunbar
Integrated Audit Manager @The Walt Disney Company
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WORK HISTORY
Integrated Audit Manager @The Walt Disney Company
Serves as lead manager across multiple internal audit projects focused on financial, operational and technology risk, specializing in domestic and international Disney Experiences and Disney Entertainment- Identifies risks and evaluates design of associated controls, develops and executes procedures to assess operating effectiveness of controls, identified gaps- Summarizes findings in audit reports, and collaborates with process owners to design new processes, identify downstream impacts and validate action plan closure - Leverages systems knowledge, cross-functional experiences, and consultation of broad internal network to focus audit scope and work procedures on high risk areas - Shares with auditees best practices, benchmarking data and common audit observations to assist in the harmonization of processes across multiple segments - Coaches and mentors staff to improve technical accounting, technology, operational assessment, and project management skills
EDUCATION
Covenant Christian Academy
High School
Georgetown College
Bachelor of Science - BS
Kennesaw State University
CPA Requirements
Georgetown College
Bachelor of Science (B.S.)
ABOUT LAUREN DUNBAR
Experienced Enterprise Risk and Internal Audit Consultant with a demonstrated history of working in the accounting, media and entertainment, and IT industry. Certified Information System Auditor (CISA).
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