Audit & Compliance Manager
2022 – PresentDiocese of Toledo · Toledo, Ohio
- Lead enterprise audit, compliance, and financial governance for 121 parishes and 60+ schools across 19 counties, most led by non-financial leaders.
- Redesigned the capital project review and approval process, covering roughly 400 projects.
- Overhauled reporting for the $65M Living Christ Campaign, including reporting to the Catholic Community Foundation-Ohio board.
- Rebuilt the diocesan accounting manual into an interactive, searchable governance platform with embedded training.
- Built a six-year audit rotation and AI-assisted general ledger analytics that direct audit effort to the highest-risk areas.
- Advise leadership and the audit committee on control effectiveness and deliver annual training.