Maureen McCue
CIA/CPA - Individual contributor to audit team results, managing concurrent audits from planning to report | Writes assessments and reports | Training Materials/Delivery
- Role
- Operational Auditor at DLL
- Location
- Norristown, PA, US
- LinkedIn followers
- 500 followers
About Maureen McCue
Experienced in pharmaceutical, government and financial services sectors. Writes risk assessments and reports for senior management. Reviews requirements and tests compliance with policies and procedures. Selected for teams to propose new approaches to meet operational goals.
Experience
Operational Auditor
Jul 2013 — Present
Provides full scope auditing services, including integration with IT audits where applicable. Responsible for team lead/management roles which require skilled risk assessment, audit planning, testing, reviewing members\' audit work and reporting. Communicating effectively with senior management and their teams is a key for successful audits.
Education
Penn State University
Bachelor of Science, Accounting
Skills
- Risk Assessment
- Sarbanes-Oxley Act
- Financial Audits
- Internal Controls
- Financial and Internal Controls Audit
- Pharmaceuticals
- IT Audit
- Cia
- Management Consulting
- Compliance Audits
- Accounts Payable
- Financial Accounting
- Audit
- Process Improvement
- Cpa
- Auditing
- Forecasting
- Managerial Finance
- Budgets
- Finance
- General Ledger
- Accounting
- Internal Audit
- Business Process Improvement
- Business Process
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