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Mario Cruz
Chief Internal Auditor Chief Audit Executive @Washington Department of Fish & Wildlife
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WORK HISTORY
Chief Internal Auditor Chief Audit Executive @Washington Department of Fish & Wildlife
As the Chief Audit Executive, I direct audit activities consisting of internal audits, investigations, and the agency external audit liaison role. The internal audit program of the agency shall be carried out in accordance with the International Standards for the Professional Practice of Internal Auditing (Institute of Internal Auditors). The Internal Audit Office delivers a variety of services including risk based audits and consulting engagements for agency activities, and audits of private organizations, local governments or non-profits. The work is done in accordance with applicable professional standards including the Institute of Internal Audit Standards, and Government Auditing Standards to the extent practical, as well as federal and state laws, and regulations. The Internal Audit Office also conduct investigations into allegations of fraud, ethics violations or Whistleblower Act investigations, or other reviews as requested by management. This position is also responsible for a range of activities, including assistance to agency executives, training and record keeping with regard to state ethics and whistleblower laws and practices. As Internal Audit Director, this position works with the Office of Financial Management OFM, the State Auditor’s Office (SAO), the Joint Legislative Audit and Review Committee (JLARC), the Governor’s office, Federal granting agencies, and agency executives to coordinate and facilitate external performance audits and fiscal audits.Work overseen is to help management evaluate and improve internal control, risk management, and the internal governance process.
EDUCATION
Seattle University
Albers School of Business
ABOUT MARIO CRUZ
I have a strong background in government administration, with experience in financial analysis, budgeting, accounting, auditing and process improvement. I have held various leadership roles, including past president of a professional organization and chief internal auditor/chief audit executive for a state department. With a proven track record of implementing effective internal controls and driving positive change within organizations. Went to a reputable business school, and possess a strong understanding of finance and business intelligence. Skilled in data analysis and have experience in performance auditing and risk management. My education and work experience have equipped me with a diverse set of skills, including proficiency in Microsoft Office, project management, and training. I have a strong attention to detail and are skilled in data analysis and financial reporting. With a background in both internal and external auditing, I have a deep understanding of internal controls and risk management. I have also demonstrated strong leadership skills and the ability to drive business process improvement. I will be seeking roles eventually such as Chief Internal Auditor, Chief Audit Executive, or Chief Financial Officer in industries such as government, finance, or accounting.
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