Houston IIA November 2019 Luncheon
 
Jude Viator
Consulting Associate Director
P&N

Jude has extensive experience in conducting and managing internal controls based projects, as well as Information Technology (IT) and Information Systems (IS) security assessments for a variety of organizations, including publicly traded organizations. He has experience conducting and managing outsourced and co-sourced internal audit engagements, BSA/AML compliance assessments, operational and compliance audits, IT general controls assessments, internal control assessments, SOC 1 and SOC 2 exams, agreed-upon procedures (AUP) engagements, risk analyses, best practice assessments, and reengineering of processes/functions. Additionally, he has experience in identifying and testing Sarbanes Oxley 404 IT relevant controls. He has experience in all aspects of internal audit engagements, including review of internal controls, interviewing client personnel, assessing the possibility of fraudulent activity, developing test procedures, scripting the report, and presenting the report and other matters to client management and oversight committees.

 

In addition, Jude has attended the AICPA’s SOC School and he is currently serving as a liaison between Louisiana and Mississippi Institute of Internal Auditor chapters and the Institute, as a member of the Institute of Internal Auditors (IIA) Chapter Relations Committee.