This week’s episode, we're joined by Michelle Velez, Vice President of Internal Audit at ITT Inc. Michelle offers a unique perspective, having transitioned from a tax background into internal audit.
In this episode, Michelle covers how to audit tax processes effectively, why tax strategies matter, and the role of analytics in making audits more efficient. Michelle also shares lessons from her first year as CAE and practical tips for improving audit processes.
Newsletter: [ Ссылка ]...
Listen on Apple Podcast: [ Ссылка ]...
Listen on Spotify: [ Ссылка ]...
Listen to the full episode on your preferred podcast provider: [ Ссылка ]
*
This podcast is brought to you by Greenskies Analytics, the services firm that helps auditors leap-frog up the analytics maturity model. Their approach for launching audit analytics programs with a series of proven quick-win analytics will guarantee the results worthy of the analytics hype.
Whether your audit team needs a data strategy, methodology, governance, literacy, or anything else related to audit and analytics, schedule time with Greenskies Analytics.
*
AuditBoard’s integrated suite of easy-to-use audit, risk, and compliance solutions streamlines internal audit, SOX compliance, risk management, and security compliance.
Automate processes and improve execution with AuditBoard’s purpose-built solution, which is designed to address the most pressing challenges of today's practitioners. Experience the latest in Audit, Risk, and Compliance technology.
Visit AuditBoard.com to schedule your product walkthrough to see AuditBoard’s award-winning platform in action today.
*
Want to start audit analytics but have limited time and technical skills? Need to get quick wins and demonstrate value fast?
Supervizor is an audit analytics platform providing 350+ ready-to-use checks directly applicable to any financial system and industry, enabling internal audit teams to continuously monitor for risk and get the value of an audit analytics program in less than a week. Book a demo or visit Supervizor website.
Timecodes:
7:51 - Journey from Tax to CAE
11:14 - Where to Start in Audit from a Tax Perspective
13:47 - Lessons Learned from Being a CAE
16:58 - How to Audit Tax
22:28 - Tax Jurisdiction Information
27:24 - Efficiencies and ROI Hacks
30:46 - Final Thoughts
